- M&T Bank (Wilmington, DE)
- …the first formally as a part of the Management Development Program (MDP) and concurrently learning with Internal Audit developed training to successfully ... **Overview:** Serves as a member of the Management Development Program (MDP)...projects as assigned by the department manager or Leadership Development Manager-MDP. DEPARTMENT DESCRIPTION: The Audit division… more
- Vanguard (Chesterbrook, PA)
- …and consulting engagements (eg, methodology, quality assurance), people (eg, talent management , learning and development ), and operations (eg, technology, ... include execution and oversight of portions of the Internal Audit Quality Assurance and Improvement Program (QAIP)...(QAIP) and support of a range of projects requiring audit and risk management expertise, including maintenance… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the ... audit coverage of Wells Fargo's technology and cybersecurity control...The candidate should have a demonstrated ability to influence management , build strong trusted relationships and drive change designed… more
- AAA Mid Atlantic (Wilmington, DE)
- …you will report directly to the CFO and serve as a key advisor to the Audit Committee, driving the development and execution of the company's internal audit ... Create departmental annual plan and oversee execution of the audit plan in close collaboration with management ...on progress. + Administer the selection, training, evaluation and development of an audit team capable of… more
- Bank of America (Wilmington, DE)
- …supporting team members with development . **Responsibilities:** + Executing an audit program designed to independently validate the completeness and accuracy ... improve the control environment. + Actively support peers and audit team with development as part of...Advanced Excel) + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- Bank of America (Wilmington, DE)
- …Corporate Audit and executing on personnel, communication, and expense management activities. Key responsibilities include planning and developing the audit ... management groups, and overseeing personnel issues. **Responsibilities:** + Audit responsibilities for businesses or functional areas related to Financial… more
- Bank of America (Wilmington, DE)
- …environment. **Responsibilities:** + Responsible for developing, leading, and executing an audit program designed to independently validate the completeness and ... The Audit Manager drafts quality and timely audit reports and shares results with Management ....improve the control environment. + Actively supports peers and audit team with development as part of… more
- Wells Fargo (Wilmington, DE)
- …+ Exhibit appropriate judgment regarding issue notification, issue draft findings to client management , and draft final audit reports + Develop and maintain ... **About this role:** The Audit Manager at Wells Fargo is an Individual...be exposed to cutting edge technology, applications and new development processes across the Bank. We're looking for team… more
- Robert Half Finance & Accounting (Wayne, PA)
- …Account Analysis . Prepare reports for management . Train employees on SOX development program Requirements The ideal Audit & Compliance Manager will ... tools and methods using technical accounting while performing risk management . Duties for this Audit & Compliance Manager are but not limited to developing… more
- M&T Bank (Wilmington, DE)
- **Overview:** Serves as a member of the Management Development Program (MDP) and participates in ten weeks of Core Training and one year of On-the-Job (OJT) ... control standards, including timely implementation of internal and external audit points together with any issues raised by external...other related duties as assigned. **Scope of Responsibilities:** The Management Development Program is a… more
- M&T Bank (Wilmington, DE)
- **Overview:** Serves as a member of the Management Development Program (MDP) and participates in ten weeks of Core Training and one year of On-the-Job (OJT) ... control standards, including timely implementation of internal and external audit points together with any issues raised by external...other related duties as assigned. **Scope of Responsibilities:** The Management Development Program is a… more
- M&T Bank (Radnor, PA)
- **Overview:** Serves as a member of the Management Development Program (MDP) and participates in ten weeks of Core Training and one year of On-the-Job (OJT) ... control standards, including timely implementation of internal and external audit points together with any issues raised by external...other related duties as assigned. **Scope of Responsibilities:** The Management Development Program is a… more
- M&T Bank (Radnor, PA)
- **Overview:** Serves as a member of the Management Development Program (MDP) and participates in ten weeks of Core Training and one year of On-the-Job (OJT) ... control standards, including timely implementation of internal and external audit points together with any issues raised by external...other related duties as assigned. **Scope of Responsibilities:** The Management Development Program is a… more
- M&T Bank (Wilmington, DE)
- **Overview:** Serves as a member of the Management Development Program (MDP) and participates in ten weeks of Core Training and one year of On-the-Job (OJT) ... control standards, including timely implementation of internal and external audit points together with any issues raised by external...other related duties as assigned. **Scope of Responsibilities:** The Management Development Program is a… more
- M&T Bank (Wilmington, DE)
- **Overview:** The Banking Services Operations Development Program enables participants to gain in-depth professional and analytical experience with ... to address issues for the team. + Participate in Banking Services Operations Development Program activities. + Understand and adhere to the Company's risk… more
- CSL Behring (King Of Prussia, PA)
- …planning, maintenance, and implementation of the assigned Global R&D Quality Audit Program with focus on Clinical Development (from early First in Human to ... and tracking progress of the assigned Audit Program + Coordination with clinical development and...+ Experience working in a Quality related and/or Process Management related environment /role. + Strategic development … more
- M&T Bank (Newark, DE)
- **Overview:** The Community Branch Management Program (CBMP) is an accelerated leadership development program designed to provide participants with a ... duties as assigned. **Scope of Responsibilities:** The Community Branch Management Program (CBMP) is an accelerated leadership development program … more
- Hologic (Newark, DE)
- …Promote awareness of our Quality Policy and QMS, presiding over Quality Management Review meetings. + ** Audit Management :** Manage audits/inspections ... and Manage:** Recruit, retain, and manage multiple direct reports. Handle performance management , employee development , mentoring, and coaching. + **Strategy and… more
- JPMorgan Chase (Newark, DE)
- …strong partnerships with Line of Business (LOB) and global/regional Compliance teams, Internal Audit , Program Management , Operational Risk, and other Control ... on the role of Business Growth Lead for our Know Your Customer (KYC) program . Your responsibilities will include the development and continuous upkeep of Global… more
- City National Bank (Newark, DE)
- …* Minimum 10 years of experience in risk management , operational risk management , compliance, or audit functions in the financial services industry * Minimum ... *MANAGER OPERATIONAL RISK MANAGEMENT OVERSIGHT* WHAT IS THE OPPORTUNITY? Operational Risk...operational resilience. What you will do * Support the development of strong risk culture, risk conduct, and risk… more