- M&T Bank (Wilmington, DE)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Wilmington, DE)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role... internal control standards, including timely implementation of internal and external audit points together with… more
- Ankura (DE)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of...provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- SitusAMC (Dover, DE)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... initiatives simultaneously while managing a portfolio of initiatives. Works closely with the senior managers within the Bank to manage a portfolio of key initiatives… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across… more
- Cushman & Wakefield (Dover, DE)
- **Job Title** GOS Senior Client Accounting Manager **Job Description Summary** Provide leadership and supervision to accounting team members, at all levels, and ... team and department efficiencies to make improvement recommendations where necessary. The Senior Client Accounting Manager role also provides guidance to Client… more
- Cherry Bekaert (Dover, DE)
- **Description** **Accounting Advisory Senior Manager (Government and Public Sector)** Consistent with our Accounting Advisory practice's growth goals, an ... opportunity has been created for a Senior Manager to serve as a catalyst...team members through constructive and actionable feedback + Leading internal firm initiatives and identify areas for improvements +… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... initiatives. + Serve as primary liaison to the change sponsor, project manager , leadership, overall project team, and stakeholders. Provide leadership to enhance… more
- PNC (Wilmington, DE)
- …valued and have an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending organization, you will be based in ... responsibilities may be performed remotely, at the manager 's discretion. As a Product Manager Senior you will have an exciting opportunity to work as a… more
- CBRE (Dover, DE)
- Data Center Electrical Technical Senior Project Manager Job ID 204437 Posted 31-Jan-2025 Service line PJM Segment Role type Full-time Areas of Interest ... US - United States of America **About the role** CBRE is looking for a Senior Project where you will be responsible for providing consulting services to an assigned… more
- American Express Global Business Travel (Dover, DE)
- …Start your journey. Amex GBT Security GRC team is looking for a talented Senior Program Manager to define and drive information security and compliance ... empowered to work with everyone from individual contributors through senior level managers. You will partner with our team...and quality assurance for projects and tasks. + Drive internal and external process improvements across multiple teams and… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... for the organization, major segments, or Bank-wide initiatives/functions. + Work with senior and executive managers to identify emerging opportunities and issues to… more
- Lumen (Dover, DE)
- …update the AI governance program content, structure, policies and processes. + Coordinate with Internal Audit team and external audit team on AI governance ... world and shape the future. **The Role** As a Sr Lead Business Operations Manager , you will work in a dynamic environment, collaborating with AI Governance and AI… more
- Cardinal Health (Dover, DE)
- …therapies to patients who need them-faster.** **_Responsibilities_** The Case Manager supports patient access to therapy through Reimbursement Support Services ... and verbal format + Must demonstrate a superior willingness to help external and internal customers + Working alongside teammates to best support the needs of the… more
- Highmark Health (Dover, DE)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- TD Bank (Wilmington, DE)
- …risk reviews of new or expanded products/services, manages remediation of regulatory and internal audit issues, and maintains standards and procedures related to ... appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes… more
- TD Bank (Wilmington, DE)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of research,… more
- Cardinal Health (Dover, DE)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... and suppliers at various management levels may interact with senior management + Execution and management of the Order...enhancements, and new build project for OTC. + Influencing internal and external clients to leverage out of the… more