- 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
- Vanguard (Chesterbrook, PA)
- …includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter ... an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit...and be instrumental in developing, implementing, and executing the audit coverage strategy for key risk topics.… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... this role, you will lead and contribute to matrixed teams to complete risk -based audit engagements to evaluate management's internal controls, influence … more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit ...risk assessment, setting and executing the annual internal audit plan, working with the external auditors and other ... internal audit in the development and execution of annual risk assessments and audit plans. + Coordinate and administer assignments, monitor audit team… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Audit Practices Charlotte, North Carolina;Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness...plans for team + Develops a strategy for the Audit division to drive consistent Continuous Risk … more
- Bank of America (Wilmington, DE)
- Senior Audit Manager -...data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit ... validation and other work **Required Qualifications:** + Minimum 8+ years of Audit , Risk , Data or other relevant experience + Bachelor's Degree OR Equivalent… more
- Bank of America (Newark, DE)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Boston, Massachusetts; ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while demonstrating… 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
- 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
- Sallie Mae (Newark, DE)
- …student loan provider and a growing, people-focused Internal Audit team. The Internal Audit Manager reports to the Senior Director or Director II, ... You'll Contribute** We are looking for a financial services audit manager to join Sallie Mae's Internal... Audit and has exposure and interaction with senior management in key lines of business. They oversee… more
- Bank of America (Wilmington, DE)
- Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... to independently draft quality reports and present results to senior audit management across the globe, and...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit… 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
- 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
- Wipfli LLP (Radnor, PA)
- …engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of ... passionate about working in the Healthcare Industry, serving Hospitals, Senior Living, FQFC, and home health. This role provides...the audit engagement. From staffing, planning, budgeting, risk … more
- Wipfli LLP (Radnor, PA)
- …engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of ... the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research and communicate guidance… more
- Bank of America (Wilmington, DE)
- Senior Manager - Business Operations, Exec...creation of reporting related to the operations of Corporate Audit and the Risk Profile of the ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while demonstrating… more
- TD Bank (Wilmington, DE)
- …this role. **Line of Business:** Risk Management **Job Description:** The ** Risk Manager II, Credit Retail** manages the creation, implementation and ... risk segmentation, and financial return optimization. The Risk Manager II provides critical information, interpretative,...basis + Effectively works cross-functionally with teams outside of risk Works with Internal Audit / External… more
- Citigroup (Wilmington, DE)
- The SVP, **Residential Real Estate Risk - Loss Mitigation** is a senior management-level position responsible for risk strategy, analytics and oversight of ... loss-mitigation strategies (b) Analytics and evaluation of loss mitigation performance and risk -reward tradeoffs and (c) Risk Oversight of loss mitigation… 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
- 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