- Vanguard (Chesterbrook, PA)
- …an experienced and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist. Day to day responsibilities include ... and risk management expertise, including maintenance and updates to the department's audit methodology and assistance with the annual/quarterly audit … more
- WTW (Philadelphia, PA)
- …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... **Description** The CRB NA Senior Auditor Manager will be responsible...advisory work in their assigned areas. + Ensures the audit methodology is consistently applied and leads… more
- M&T Bank (Wilmington, DE)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... Department's strategic vision including supporting continued enhancements to audit methodology , ongoing stakeholder engagement, talent management, and overall… more
- 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 ... continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, this leadership role assists in the development and… more
- City National Bank (Wilmington, DE)
- … OF AUDIT SR- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... of the Wealth Management continuous monitoring program in accordance with audit methodology and based on industry/institutional knowledge, emerging risks,… more
- Bank of America (Wilmington, DE)
- Audit Manager , BSA/AML Sanctions Charlotte, North... audit test plans within a risk based audit methodology + Sound organizational, analytical, oral ... managing test work for complex Line of Business (LOB) audit activities. Key responsibilities include designing and executing ...impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be… 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 ... Model Risk Management Team (MRM) within Truist. c. Assessing methodology , implementation, and the fit for use status of...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… 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...Developing wireframes and prototypes, Managing product roadmaps , Agile methodology , Defining and tracking product KPIs, and Championing product… more
- Vanguard (Malvern, PA)
- …critical to the business area. + Leads the development of marketing tracking methodology to set parameters of success based on relevant data, analytics, and desired ... Ensures all steps are taken to mitigate risk and maintains control, compliance, audit , and legal requirements in marketing plans. Maintains an appropriate level of… more
- Capital One (Wilmington, DE)
- Compliance Tester II, Senior Associate The Compliance Tester II ( Senior Associate) performs a key second line of defense role, to help ensure corporate ... CC, D, DD, E, and FCRA. As a Compliance Senior Associate, you will execute Compliance testing based on...to approach testing. + Demonstrate an understanding of testing methodology , business processes, control frameworks, and related regulatory and… more
- M&T Bank (Wilmington, DE)
- …activities are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and Experience Required:** + ... established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,...1 year of leadership experience + Experience with internal audit methodology + Solid understanding of internal… more
- PNC (Wilmington, DE)
- …and have an opportunity to contribute to the company's success. As a Product Manager Lead within PNC's Retail Lending organization, you will be based in Pittsburgh, ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Product Manager Lead...will have an exciting opportunity to work as a senior Transformation lead within Retail Lending Card Modernization organization.… more
- JPMorgan Chase (Wilmington, DE)
- …career growth and skill development in a market-leading company. The Control Manager -Program is an individual contributor who supports Consumer & Community Banking's ... Assessment (SPA) Program Management, into the operational risk framework. The Control Manager will provide support for a proactive risk and control culture by… more
- M&T Bank (Wilmington, DE)
- …adhering to the Company's Risk Appetite and Corporate Strategy. The Strategic Risk Manager will provide guidance and coaching to the Mortgage team on processes and ... materials for audits and provides support to risk partners + Works with senior management to execute the implementation of effective program policies, standards, and… more
- M&T Bank (Wilmington, DE)
- …that are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and Experience Required** + Bachelor's ... by executing assigned tasks in accordance with the Division's methodology and professional standards. Completes work within the established...established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,… more
- TD Bank (Mount Laurel, NJ)
- …data flows, and business rules + Deep expert knowledge of bank's PDLC methodology , business testing and project management + Deep knowledge / understanding of ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- TD Bank (Mount Laurel, NJ)
- …closely with Protect Platform 1B, Legal, AML, Compliance, Privacy, Regulatory Risk, Audit , and Operational Risk Management to oversee all CIAM business and project ... Advanced knowledge of businesses supported, applications supported, bank's PDLC methodology , business testing, project management, change management and governance… more