- 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 ... risk assessment, control identification, audit execution and continuous auditing of the ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role… more
- M&T Bank (Wilmington, DE)
- …auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated lines of business, ... with department and industry standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and... audit portfolio. As a member of the Audit Senior Management Team, assists in the… more
- Vanguard (Chesterbrook, PA)
- …of methodology and standards, support continuous improvement efforts, and reduce audit risk . + Support the department's strategic initiatives, particularly ... and standards, support continuous improvement efforts , and reduce audit risk . + Strong project management skills...organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & SOX ... In this role, you will conduct and coordinate dynamic teams leading risk -based audit and consulting engagements to evaluate management's internal controls… more
- Truist (King Of Prussia, PA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... assessments related to the identification and mitigation of risk associated with both financial and non-financial models and...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As part of ... our global product center of excellence, you will lead risk -based audit and consulting engagements across portfolio management, trading, and risk management… more
- TD Bank (Wilmington, DE)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime Risk Management role leads, develops ... role identifies and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law,… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Engagement Manager for the Global Technology Audit Services Team. This role is essential for providing assurance and consulting on ... lead risk -based audits to evaluate internal controls and influence senior management to improve the control environment. Collaboration with stakeholder groups… more
- TD Bank (Wilmington, DE)
- …provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk ... and internal audit issues, and maintains standards and procedures related to FCRM risk assessment and approval. The Senior Financial Crime Risk Analyst -… more
- AmeriHealth Caritas (Newtown Square, PA)
- … Management (ERM) program and works under the direction of the Director of Enterprise Risk Management. The ERM Manager will be a key contributor for capturing ... analyses (eg, root cause, business impact) - as directed by management, the Compliance, Audit and Risk Committee, the Board, or other key stakeholders - to help… more
- M&T Bank (Wilmington, DE)
- …initiatives simultaneously while managing a portfolio of initiatives. Works closely with the senior managers within the Bank to manage a portfolio of key initiatives ... projects related to supporting strategic objectives of the Bank, improving risk management, ensuring efficiency and sustainability of core processes and positioning… more
- Wells Fargo (Conshohocken, PA)
- **About this role:** Wells Fargo is seeking a Senior Commercial Banking Relationship Manager in Mid-Corp Banking as part of the Northeast Division focused on the ... **In this role you will:** + Support Mid-Corp Relationship Manager (RM) to attract, develop, grow, and retain client...and approvals + Coordinate and/or direct various components of audit , compliance reviews, and/or exams + Represent Wells Fargo… more
- M&T Bank (Wilmington, DE)
- …synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across ... transformational change initiatives, or strategically important short-term engagements for senior management that deliver business outcomes. This function serves as… 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 ... at the manager 's discretion. As a Product Manager Senior you will have an exciting...experiences meet strategic goals. Develops product-specific marketing initiatives. Supports risk management, compliance and audit needs as… more
- M&T Bank (Wilmington, DE)
- …synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across ... the bank and its strategy, including providing transparency to senior leadership of progress of initiatives. + Develop and...career path. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance… more
- M&T Bank (Wilmington, DE)
- …initiatives. + Serve as primary liaison to the change sponsor, project manager , leadership, overall project team, and stakeholders. Provide leadership to enhance ... that advance change management effectiveness and capability with a focus on senior and executive leadership levels as well as with strategic partners. +… more
- M&T Bank (Wilmington, DE)
- …for the organization, major segments, or Bank-wide initiatives/functions. + Work with senior and executive managers to identify emerging opportunities and issues to ... revenue enhancements, process/system improvements, cost management, capital management and risk management. + Participate in the development and implementation of… more
- M&T Bank (Radnor, PA)
- …to repay annual debt service. **RESPONSBILITIES** + Manage the ongoing credit risk of existing loan portfolios through continuous credit monitoring (CCM) activities ... enabling the timely identification of emerging credit risk so that appropriate actions can be taken to...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- M&T Bank (Radnor, PA)
- …and structure transactions to ensure that the projects are in line with the risk appetite of the Bank. + Cross-sell all aspects of financial solutions and bank ... with Credit Officers, UW Teams, PMs in connection with credit decisioning, risk mitigation, and closing. + Maintain relationships with high profile clients and… more
- TD Bank (Wilmington, DE)
- …from Internal Audit and regulators + Maintains a culture of risk management and control, supported by effective processes in alignment with risk ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Oversight Specialist… more