- 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, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, supporting and… 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, ... lead audits across the business. In addition, Internal Audit is undergoing a transformation as...and direct pre-implementation and post implementation reviews. As the Internal Audit Manager , you will… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics ... expertise in the use of data analysis within the internal audit function. + Participate in audits... policy + Write opinions reflecting relevant facts that lead to logical conclusions + Escalate significant risks and… more
- Elevance Health (Wilmington, DE)
- ** Audit & Reimbursement Lead ** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead ** will support our...and regulations + Works with management on interaction with internal and external audits and performance measures + Assist… more
- Bank of America (Wilmington, DE)
- IT Audit Manager - AML/Economic Sanctions/Fraud Dallas, Texas;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Charlotte, North Carolina; ... of the Corporate Audit - Global Technology Audit Team, the Audit Manager ...Strong interpersonal skills for interfacing with all levels of internal and external audit and management. +… more
- Bank of America (Newark, DE)
- Senior Audit Manager - (BSA/AML including Sanctions)...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... retail, banking, capital markets, etc. + Plan, perform, and lead BSA/AML Compliance and Fraud audits at the enterprise...Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or… more
- M&T Bank (Wilmington, DE)
- …product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use... internal control standards, including timely implementation of internal and external audit points together with… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - AML Data Quality Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of America, ... capital markets, global markets etc. + Plan, perform, and lead AML Compliance audits at the regional level as...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired… more
- Bank of America (Wilmington, DE)
- Audit Manager - Commercial Credit Atlanta,...improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives +… more
- Elevance Health (Wilmington, DE)
- ** Audit & Reimbursement Lead - Quality Auditor** _Location: This is a United States based, virtual position._ **National Government Services** is a proud member ... the Centers for Medicare and Medicaid Services to transform federal health programs. **The Audit & Reimbursement Lead ** **is a member of the Quality Assurance… more
- M&T Bank (Wilmington, DE)
- …program inclusive of a mix of live, on-demand, on-the-job, and experiential training in Internal Audit , Banking, and the requisite soft skills to succeed as an ... by the department manager or Leadership Development Manager -MDP. DEPARTMENT DESCRIPTION: The Audit division provides...auditor. The program also includes organized events by both Internal Audit and the Bank as a… more
- Wolters Kluwer (Wilmington, DE)
- ** Lead Product Manager - Hybrid R0042653**...expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + ... a competitive market. We are looking for an experienced Lead Product Manager to join our team....part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Bank of America (Wilmington, DE)
- …or risk control risk/controls background in financial services + MBA + Certified Internal Audit (CIA) certification + Advanced degree or certifications (CIA, ... Manager - Business Operations, Exec Reporting Charlotte, North...etc - CPA Preferred) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Bank of America (Wilmington, DE)
- …or risk control risk/controls background in financial services + MBA + Certified Internal Audit (CIA) certification + Advanced degree or certifications (CIA, ... Senior Manager - Business Operations, Exec Reporting Charlotte, North...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… more
- M&T Bank (Wilmington, DE)
- …of relevant work experience, and 1 year of leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... **Overview:** The Lead Auditor leads and executes audits across their...conformance with professional auditing standards. They report to an Audit (Senior) Manager . **Education and Experience Required**… more
- M&T Bank (Wilmington, DE)
- …to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the quality of the ... + Provide informal coaching of staff. Provide input to manager with regard to staff performance and growth/development of... internal control standards, including timely implementation of internal and external audit points together with… more
- Burlington (Swedesboro, NJ)
- …Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings to pinpoint the underlying reasons for inventory challenges in ... the DC. Multiple shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle count personnel in the DC environment, and… more
- City National Bank (Newark, DE)
- …of 2 years in operations, risk management, quality assurance, compliance, or an internal control/ audit capacity **Skills and Knowledge** + Strong analytical and ... **BUSINESS PROCESS ANALYST LEAD - ENTERPRISE FRAUD** **WHAT IS THE OPPORTUNITY?**...The role will provide regular updates to the team's Manager , DRMs, and program management teams including status updates… more
- Citigroup (New Castle, DE)
- …Loan Operations processes including LSTA, LMA, lending standards, regulations, and/or internal audit experience. + Project management and governance experience ... The Business Loans Risk and Control Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter… more
- Citigroup (Newark, DE)
- …and sites to identify and develop a diverse and effective talent pipeline for internal mobility. + Serve as the primary and first point of escalation for staff ... members and internal clients. + Manage daily production activities of the...client-impacting defects through coaching and process improvement initiatives + Lead root cause analysis review on client impacting concerns,… more