- 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
- M&T Bank (Wilmington, DE)
- …auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated lines of business, ... with department and industry standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and... audit portfolio. As a member of the Audit Senior Management Team, assists in the… 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 ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be...organizations, interfacing with regulatory agencies and building an effective audit approach to evaluate information and risk … 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 , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode Island; ... 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
- TD Bank (Wilmington, DE)
- …provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk ... and internal audit issues, and maintains standards and procedures related to FCRM risk assessment and approval. The Senior Financial Crime Risk Analyst -… 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
- City National Bank (Newark, DE)
- * MANAGER OPERATIONAL RISK MANAGEMENT OVERSIGHT* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... City National Bank's business processes, people, systems or external events. The Manager Operational Risk Business Oversight (ORBO) is responsible for providing… 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
- AmeriHealth Caritas (Newtown Square, PA)
- … Management (ERM) program and works under the direction of the Director of Enterprise Risk Management. The ERM Manager will be a key contributor for capturing ... analyses (eg, root cause, business impact) - as directed by management, the Compliance, Audit and Risk Committee, the Board, or other key stakeholders - to help… 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
- 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 (New Castle, DE)
- **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk Senior Group Manager , who has responsibility for oversight of US Personal Banking (USPB) ... Control Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM)...forums (at many levels of the organization, including Internal Audit and external regulators) + Keep abreast of latest… more
- Citigroup (Newark, DE)
- …teams have members in all three PSLB sites (Buffalo, NY; Irving, TX; Newark, DE). This senior manager position is 100% on-site and can be located in either the ... extraction, digitization, data entry, and dispatch. The PSLB Controls/Agency Relationship Manager is a senior management-level position responsible for… more
- Amazon (West Deptford, NJ)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... lead continuous improvement initiatives to reduce conditional and ergonomic risk in Amazon's processes to ensure a safe and...clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also… more