- Bank of America (Wilmington, DE)
- Audit Manager - Data Quality Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Providence, Rhode Island; Wilmington, Delaware; Hartford, ... power to make a difference. Join us! **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit programs… more
- Bank of America (Wilmington, DE)
- Audit Manager - Credit Risk and Data Quality SME Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, ... Credit Audit team, you will focus on Data Quality and execute audit ...audit programs designed to measure and report on data risk. The Audit Manager … more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Data Governance...leads and supports change. Executes assigned components of the audit plan in a timely manner, within quality ... Audits mission, goals, and strategies. Responsible for developing a data audit plan including proper assessment and...severity ratings and escalates broad themes or trends. Produces quality and timely audit reports that summarize… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… more
- Bank of America (Wilmington, DE)
- … policies, assessing issues for business impact and recommending severity ratings. Audit Manager will be expected to draft quality and timely audit ... Audit Manager - IT Risk Management...self-driven. **Desired Qualifications:** + Knowledge and proficiency in testing data quality controls (eg, completeness, accuracy, and… more
- Bank of America (Wilmington, DE)
- Audit Director - CACR Data Design...team contributions to business purpose, results, and success. + Manager of Process & Data : Challenges end-to-end ... execution + Coordinate with CACR Business Controls Executive and Data Steward Executive to identify source for Single Process...audit teams to ensure timely execution of the audit plan within quality standards and in… more
- Elevance Health (Wilmington, DE)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data… more
- M&T Bank (Wilmington, DE)
- …product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data...Audit Director oversight to deliver on time, high quality audit reports. **Supervisory/ Managerial Responsibilities:** This… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... with regulatory and external audit requirements to guide the internal audit staff and facilitate consistent, high- quality outcomes and deliverables. + Define… more
- Bank of America (Wilmington, DE)
- Audit Manager - Consumer Compliance Charlotte,...is executed in a timely manner and conforms with quality standards, audit policies, and procedures + ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...automation and innovative methods in a timely and high quality manner + Acts as Auditor-in-Charge (AIC) by overseeing… more
- Bank of America (Wilmington, DE)
- … data systems, builds complex processes supporting data transformation, data structures, metadata, data quality controls, dependency, and workload ... Senior Data Engineer - Audit Analytics Charlotte,...Programming, stored procedures, functions, objects etc. + Knowledge of data management ( data quality , metadata… more
- Vanguard (Chesterbrook, PA)
- … Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes ... of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will...engagements to ensure the timely delivery of the highest quality work and value-add recommendations. + May lead multiple… more
- Comcast (Philadelphia, PA)
- …reports and other audit documentation are developed timely and with high quality . + Provides ongoing feedback on work completion and performance to team members. ... appropriate. + Motivates engagement team members to deliver high quality work on time. + Exercises consistent judgment and...team members to resolve issues. + Partners with internal audit teams (eg, FinOps, SOX, and Data )… more
- Bank of America (Wilmington, DE)
- Audit Manager - Business Controls, Compliance,...is executed in a timely manner and conforms with quality standards, audit policies, and procedures + ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...automation and innovative methods in a timely and high quality manner + Acts as Auditor-in-Charge (AIC) by overseeing… more
- Bank of America (Wilmington, DE)
- Business Support Manager II/Vendor Manager - Audit Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a ... with the power to make a difference. Join us! **Job Description** The Corporate Audit (CA) Vendor Manager /Business Support role is a central point of contact… more
- Subaru of America (Camden, NJ)
- …promotes continuous process improvements with a focus on implementing leading IT audit practices and data analytics. + Pursues professional development ... of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level...laws. + Quality Control: Skill in conducting quality control reviews of audit work products.… more
- Bank of America (Wilmington, DE)
- …or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Skills:** + Analytical Thinking + Audit ... Audit Supervisor - Fair Lending Providence, Rhode Island;Charlotte,...automation and innovative methods in a timely and high quality manner + Exercises sound knowledge of product, business,… more
- Elevance Health (Wilmington, DE)
- ** Audit & Reimbursement Senior** **Location:** This is a virtual position; US based. _National Government Services is a proud member of Elevance Health's family of ... Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior** will support our Medicare Administrative Contract (MAC)… more
- Deloitte (Philadelphia, PA)
- …bring insights to client issues in the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity to be ... customer risk rating models, customer segmentation, threshold tuning, customer/account/transaction data modelling, management and quality assessment, model… more
- KPMG (Philadelphia, PA)
- **Business Title:** AI & Innovation Manager - Advisory Data Organization **Requisition Number:** 119342 - 77 **Function:** Advisory **Area of Interest:** ... team. KPMG is currently seeking an AI & Innovation Manager to join our Advisory Data Organization/Firmwide...and analytic requirements + Lead group of high performing data concierges (on-shore and off-shore) to ensure quality… more