- 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
- Bank of America (Wilmington, DE)
- …the team, including expense management . Provides effective and frequent coaching and development to assigned audit team. + Responsible for development , ... in a timely manner that summarize results of an audit to management + Develops an ...Building + Written Communications + Regulatory Relations + Talent Development + Technical Documentation + Workforce Diversity Management… more
- Bank of America (Wilmington, DE)
- …team, including expense management . Provides effective and frequent coaching and development to assigned audit team. Responsible for development , ... audit reports that summarize results of an audit to management . Manages business partner relationships...support. + Subject matter expertise in data and records management , related enterprise governance program , and the… 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)
- …work environment. **Responsibilities:** Responsible for developing, leading, and executing an audit program designed to independently validate the completeness ... management to improve the control environment.When leading an audit engagement, is responsible for day to day coaching,...to improve the control environment. Actively supports peers and audit team with development as part of… more
- Wells Fargo (Wilmington, DE)
- …that you can be viewed as a trusted advisor on risks in these areas to management and audit leadership. + Maintain an ongoing knowledge of the people, processes ... valued, and supported to do work that energizes them. + Accomplish management responsibilities to provide day-to-day oversight of audit execution including… more
- Sallie Mae (Newark, DE)
- …developing, testing, validating and governing models. + Assists with the formulation of the audit coverage over model risk management as part of the annual ... Contribute** We are looking for a Senior Manager, Model Audit to join Sallie Mae's Internal Audit ...and has exposure and interaction with executive and senior management in key lines of business. This individual will… more
- Wells Fargo (Wilmington, DE)
- …issues, including design validation of corrective actions + Be responsible for resource management and assisting broader team in overall audit plan completion + ... of management experience **Desired Qualifications:** + Experience with the issues management policy & Internal Audit policies and methodology. + Experience… 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
- Elevance Health (Wilmington, DE)
- …of lower level positions as directed by management . + Participate in development and maintenance of Audit & Reimbursement standard operating procedures. + ... ** Audit & Reimbursement Senior** **Location:** This is a... and Reimbursement Leads and Managers in training, and development of other associates. + Participates in special projects… more
- M&T Bank (Wilmington, DE)
- …Summer Interns complete a 10 week internship centered around professional development , career growth and building the necessary skills to succeed. Summer ... the Company's Risk Appetite. Identify risk-related issues needing escalation to management . + Design, implement, maintain and enhance internal controls to mitigate… more
- Sallie Mae (Newark, DE)
- …and effectiveness of recommended actions. + Prepare clear and concise audit reports, summarizing findings, recommendations, and management responses. _The ... technology audits, including IT general controls, application controls, system development life cycle, cybersecurity, and other related areas. +...plus. + 3+ years of relevant experience in technology audit , IT risk management , or a related… 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
- M&T Bank (Wilmington, DE)
- **Overview:** Participates in the Bank's Technology Development Program (TDP), a 2-year program , designed to develop in-depth technical skills within a ... Complete other related duties as assigned. **Scope of Responsibilities:** The Bank's Technology Development Program is a rotational training program for… more
- Endo International (Malvern, PA)
- …for the development and execution of Endo's Information Security Risk Management Program . This leader will spearhead the enterprise risk management ... + Minimum of 8 years of experience of Risk Management experience required. + 8+ years of audit...2.0 + Risk scoring and calculations + Corrective Action Program Management + Privacy regulations for HIPAA,… more
- M&T Bank (Wilmington, DE)
- …by the sound experience of our professionals and a forward-looking mindset. The Wealth Management division serves clients in all 50 states and 35 other countries and ... the largest personal trust providers in the United States. The Wealth Management Trust Services division is entrusted to holistically administer generations of… more