- 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 their applicable ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role… 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 ... an annual cycle, not just project cycle + Ensure audit engagements are risk -based, and executed according...development to meet business objectives and strategy + Communicate audit results to senior executives and using… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while demonstrating… more
- Lumen (Dover, DE)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... Audit 's mission at Lumen is to support the Audit Committee and management through objective risk -based...the Audit Committee and management through objective risk -based assurance and advisory services designed to add value… more
- Citigroup (New Castle, DE)
- The Business Loans Risk and Control Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject ... thinking skills. **Education:** + Bachelor's/University degree, Master's degree preferred. The Business Loans Risk and Control Senior Manager is a strategic… more
- Bank of America (Wilmington, DE)
- Senior Data Engineer - Audit Analytics...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk ... the power to make a difference. Join us! **Job Description:** The Corporate Audit and Credit Review (CACR) analytics & automation team delivers data-driven, risk… more
- JPMorgan Chase (Newark, DE)
- …norm, and striving for excellence.. As a Senior Associate within the Risk Management team, specifically in the Control Manager role supporting the Wholesale ... colleagues across the firm, business, operations management, legal, compliance, risk , audit , regulators, and technology control functions...and analyze metrics to assess the health of the risk and control environment for senior management… more
- JPMorgan Chase (Newark, DE)
- …to solve real-world challenges that impact our company, customers and communities. As a Senior Associate in the Risk Management - Asset & Wealth Management ... skills** + 4+ years of experience in Control Management, Risk Management, Compliance, Internal Audit or other...in Control Management, Risk Management, Compliance, Internal Audit or other related fields - or equivalent professional… more
- Bank of America (Wilmington, DE)
- Audit Manager , BSA/AML Sanctions Charlotte, North Carolina;Chicago, Illinois; Wilmington, Delaware; East Hartford, Connecticut **Job Description:** At Bank of ... impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be...space and apply learnings to assist the company in risk identification and mitigation + Executes audit … more
- JPMorgan Chase (Wilmington, DE)
- …technology. As an Audit Manager -Vice President, in our Internal Audit group you will be responsible for risk assessments, control identification, ... and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit...with management in technology, related control groups such as Risk Management, Compliance, and Audit colleagues. +… more
- M&T Bank (Wilmington, DE)
- …as assigned by the department manager or Leadership Development Manager -MDP. DEPARTMENT DESCRIPTION: The Audit division provides independent, objective ... Development Program. Your day-to-day work will include: *Executing assigned audit tasks in a risk focused manner...and policies. *Communicating and present directly to leadership in Audit : including department directors, as well as senior… more
- Bank of America (Wilmington, DE)
- …with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships with ... plan within quality standards and in conformance to audit policies and procedures + Leverages a risk...risk profile and control environment + Engages with senior leaders and influences business partners to balance business… more
- TD Bank (Wilmington, DE)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Risk Manager I manages the creation, implementation and validation of various ... and adhere to all governmental requirements and guidelines. The Risk Manager I's primary accountability is providing...basis + Effectively works cross-functionally with teams outside of risk + Works with Internal Audit /… more
- JPMorgan Chase (Newark, DE)
- …as required + Partner effectively with colleagues across the firm, include Business Operations, Risk , Audit , Legal, and Technology + Provide regular updates to ... senior management on the control environment including preparing presentations...+ 7+ years of professional experience in Control Management, Audit , Data Governance, Risk Management, Compliance, Finance,… more
- JPMorgan Chase (Newark, DE)
- …leadership in driving transformation and operational excellence. **Job Summary:** As a Project Manager in Risk Operations Strategy, you will play a crucial role ... and senior leadership to optimize efficiency and effectiveness within Risk Operations. Collaborate across various functions, including Transformation, Risk ,… more
- Citigroup (Wilmington, DE)
- The VP, **Residential Real Estate Risk - Loss Mitigation** is responsible for risk strategy, analytics and oversight of loss-mitigation for the US residential ... (b) Analytics and evaluation of loss mitigation performance and risk -reward tradeoffs and (c) Risk Oversight of...and ensure appropriate escalation and communication is provided to senior leadership. + Utilize analytical tools such as SAS,… more
- M&T Bank (Wilmington, DE)
- …while adhering to the Company's Risk Appetite and Corporate Strategy. The Strategic Risk Manager will provide guidance and coaching to the Mortgage team on ... preparation of materials for audits and provides support to risk partners + Works with senior management...experience + Experience with any of the following: mortgage risk , audit , credit risk management,… more
- Citigroup (Wilmington, DE)
- The VP, **Residential Real Estate Risk - Risk Analytics -Loss Recognition** is responsible for risk analytics, controls and monitoring of mortgage loss ... role, your will develop and maintain robust controls and monitoring routines for risk oversight of loss recognition activities in compliance with Citi Retail Credit… more
- Citigroup (Wilmington, DE)
- The VP, **Residential Real Estate Risk - Collections** is responsible for risk strategy, analytics, and oversight of early default collections and post charge ... operational performance across the Residential Real Estate portfolio, (c) provide risk oversight of collections strategies, performance and compliance with Citi… more
- Amazon (Wilmington, DE)
- …change through providing comprehensive risk assessments and safety data analysis. The Senior Site WHS Manager must be an effective communicator and send ... Senior Site Workplace Health and Safety (WHS) Manager Amazon North America Customer Fulfillment The Senior...lead continuous improvement initiatives to reduce conditional and ergonomic risk in our processes to ensure a safe and… more