- Bank of America (Wilmington, DE)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- Wells Fargo (Wilmington, DE)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the audit coverage of ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...defined audits within one or more segments of the Audit Plan + Ensure audit engagements are… more
- Wells Fargo (Wilmington, DE)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core ... Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...journey! You'll be part of a team that provides audit coverage of the controls and tools that provide… more
- Wells Fargo (Wilmington, DE)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership in the audit ... reports. You'll be part of a team that provides audit coverage of the controls and tools that provide...this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges… more
- M&T Bank (Wilmington, DE)
- …process, including continuous auditing and validation procedures, with minimal oversight from the Audit Director and in a risk focused manner for designated ... staff development for the department. + Work closely with the Audit Director concerning staffing, performance appraisals, promotions, salary recommendations,… more
- Sallie Mae (Newark, DE)
- …loan provider in the United States in a vital, new role. The Senior Manager, Model Audit reports to the Senior Director , Internal Audit , and has exposure and ... You'll Contribute** We are looking for a Senior Manager, Model Audit to join Sallie Mae's Internal Audit leadership team. This is a vital role both for Sallie… more
- Bank of America (Wilmington, DE)
- Audit Supervisor, Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware; New York, ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Wolters Kluwer (Wilmington, DE)
- …Look at TeamMate+ (youtube.com) (https://www.youtube.com/watch?v=8zkHetqoyrM) **TeamMate+ Software:** TeamMate+ Audit Management | Wolters Kluwer **What We Offer: ** ... The Field Sales Associate Director role offers growth potential opportunities, professional development, an...equivalent work experience + Knowledge and experience with Internal Audit , ERM, & GRC Solutions is preferred & will… more
- University of Pennsylvania (Kennett Square, PA)
- …and wellness programs and resources, and much more. Posted Job Title Associate Director , Large Animal Patient Care and Patient Facilities Job Profile Title Associate ... Director D, Animal Health Job Description Summary Are you...you an animal health expert specializing in infection prevention, audit , quality assurance, and safety? We have an exciting… more
- JPMorgan Chase (Wilmington, DE)
- …and risk management shapes our global tech resilience. As a Tech Risk Assurance Director in the Cyber and Tech Controls line of business, you will provide confidence ... and acts as a liaison between management, the Lines of Business, internal and external audit , and regulators. The key focus of this role will be to build and lead… more
- University of Delaware (Newark, DE)
- Sr. Director , Employee & Labor Relations Job no: 501358 College / VP Area:Office of Human Resources Work type: Staff Location: Newark/Hybrid Categories: Human ... PAY GRADE: 35E CONTEXT OF THE JOB: The Sr. Director for Employee and Labor Relations reports to the...Office of the Provost, Equity, Inclusion and Diversity, UDPD, Audit and Compliance. + Advises management on appropriate use… more
- Wolters Kluwer (Wilmington, DE)
- …Kluwer is looking for an accomplished and experienced **IT Security Associate Director - Security Governance Lead** to join our Strategic Security Services team ... and advancing IT risk and control capabilities. The IT Security Associate Director will report to the head of Strategic Security Services. **Key Responsibilities:**… more
- Wells Fargo (Wilmington, DE)
- …Internal Fraud Detection Analytics Team + Coordinate with Compliance, Control, and Audit partners on control development, validation, issue resolution, and audit ... deliverable calendar, and status updates + Serve as key contact for RCSA, Audit , and Risk related efforts for the team **Required Qualifications:** + 7+ years… more
- Wells Fargo (Wilmington, DE)
- …will have direct interaction/engagement with independent risk management, legal, employee relations, audit , and peer groups. Learn more about our career areas and ... lines of business at wellsfargojobs.com. **In this role, you will:** + Manage and develop teams of individual contributors and/or managers to enhance business management and execute on key initiatives and processes + Maintain functional ownership of various… more
- OneMain Financial (Wilmington, DE)
- …CECL and loss models and write model governance reports for distribution to audit agencies. Have good familiarity with CECL standards and published by The Financial ... Accounting Standards Board (FASB) + Performs independent challenges of models and identifies model weaknesses and opportunities for improvement. + Ensure that modeling specifications and constructs adhere to defined mathematical and statistical standards +… more
- Bank of America (Wilmington, DE)
- …power to make a difference. Join us! **Job Description:** Reporting to a Director , this role is responsible for providing independent and objective assurance to ... develop subject matter expertise in specialized areas that are in high demand. Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct… more
- Wolters Kluwer (Wilmington, DE)
- …products that empower businesses to enhance their risk management, compliance, and audit processes. Our commitment to excellence and continuous improvement drives us ... of connecting with colleagues. You will report to the Director , Product Management, CP & ESG TeamMate and under...under the leadership of the SVP, General Management Global Audit Solutions (IA) (+). Must be legally authorized to… more
- Northrop Grumman (Elkton, MD)
- …role will be seated in Linthicum, MD will report directly to the Division Director of Contracts and Government Property, though candidate can be located in one of ... its business partners in conducting operation administration support such as audit , data reporting, data analytics, while operating across it geographic networks.… more
- Northrop Grumman (Elkton, MD)
- …compliance and internal audits. + Act as key liaison with Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DMCA). + Responsible for ... allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. In addition, Northrop… more
- DuPont (Wilmington, DE)
- …that all actions, plans and programs pertaining to executive and director compensation comply with internal corporate governance guidelines and external regulatory ... and other required regulatory filings. Supports documentation and information for internal audit review. + Leads or assists with special projects, including merger… more