- Bank of America (Wilmington, DE)
- Audit Manager - Business Controls ,...experience + Minimum of 5-7 years of experience in Audit , Business Control , Finance, Compliance, ... evaluate the control environment in conformance with audit policies, assessing issues for business impact...audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide… more
- Bank of America (Wilmington, DE)
- Business Support Manager II/Vendor Manager - Audit Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are guided ... along with the power to make a difference. Join us! **Job Description** The Corporate Audit (CA) Vendor Manager / Business Support role is a central point of… more
- Bank of America (Wilmington, DE)
- … policies, assessing issues for business impact and recommending severity ratings. Audit Manager will be expected to draft quality and timely audit ... Audit Manager - IT Risk Management...Responsible for conducting relevant technology testing (eg, key automated business controls ), IT general controls ,… more
- Bank of America (Wilmington, DE)
- …test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ... audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide...+ Technical Documentation **Required Qualifications** + Minimum 8 years Audit or risk control risk/ controls … more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships. Job expectations… more
- Bank of America (Wilmington, DE)
- …test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ... audit policies, and procedures. + Assesses impacts to business processes, controls , and strategies to provide...and/or Global Markets knowledge and experience. **Desired Skills:** + Audit or risk control risk/ controls … more
- JPMorgan Chase (Wilmington, DE)
- …North America Audit Team covering Consumer and Community Banking technology. As an Audit Manager -Vice President, in our Internal Audit group you will be ... responsible for risk assessments, control identification, audit testing, control ...build strong partnerships key stakeholders across the IT and Business audit teams through a proactive, open,… more
- M&T Bank (Wilmington, DE)
- …as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing solutions to audit findings, offering ... with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for...recommendations for control enhancements, and representing Audit on working groups within the business … more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... policies and procedures. Assesses issues for impact to business processes, controls , and strategies, assigns severity...or equivalent work experience + Minimum 8 years of audit experience in Audit or Risk/ Control… more
- Bank of America (Wilmington, DE)
- …test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ... Audit Manager - Consumer Compliance Dallas,...audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide… 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 ... journey! You'll be part of a team that provides audit coverage of the controls and tools... work and staff + Develop and maintain solid business relationships within Wells Fargo Internal Audit … more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Audit Practices - Issues Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Wilmington, ... improve the control environment and drive continuous improvement + Maintains business partner relationships to develop business knowledge + Exercises sound… more
- Elevance Health (Wilmington, DE)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...testing and evaluation procedures, which includes working with the business on process, controls , documentation and issues.… 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... work + Provide timely feedback and coaching of audit staff + Develop and maintain solid business… more
- Bank of America (Wilmington, DE)
- …effectively influence management to improve the control environment. When leading an audit engagement, the Audit Manager is responsible for day-to-day ... Audit Manager - Credit Risk and Data...draft quality audit reports and supports sharing audit results with business leaders. + Exercises critical… more
- Bank of America (Wilmington, DE)
- Audit Manager - Data Quality Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Providence, Rhode Island; Wilmington, Delaware; Hartford, ... and judgment to effectively influence management to improve the control environment.When leading an audit engagement, is...draft quality audit reports and supports sharing audit results with business leaders. Exercises critical… more
- M&T Bank (Wilmington, DE)
- …/ RESPONSIBILITIES: You'll collaborate with the Audit team to identify risks and controls within a business line at the Bank, partner with team to develop ... by the department manager or Leadership Development Manager -MDP. DEPARTMENT DESCRIPTION: The Audit division provides...of controls and provide recommendations to the business line. The Audit team is hiring… more
- Citigroup (Wilmington, DE)
- …partnerships with internal teams, stakeholders, and subject matter experts (eg, In Business Control , Legal, Compliance, Risk, and Product and Marketing owners) ... We are currently searching for a Risk & Controls Lead/Project Manager with an analytical,...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- JPMorgan Chase (Newark, DE)
- …requirements. + Engage with HR and control colleagues across the firm, business , legal, compliance, risk, audit , regulators, and other control functions. ... Join our team today as an Associate Control Project Manager ! Working within the...Skills** + 3+ years of financial service experience in controls , audit , quality assurance, risk management, or… more
- JPMorgan Chase (Newark, DE)
- …requirements + Engage with HR and control colleagues across the firm, business , legal, compliance, risk, audit , regulators, and other control functions ... of the HR Function and the firm. As a Control Programs Manager - Associate within our...control environments + Relevant financial service experience in controls , audit , quality assurance, risk management, or… more