- Sallie Mae (Newark, DE)
- …For students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager , Internal Audit - Finance will be ... The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability... reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. +… 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 ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role... internal control standards, including timely implementation of internal and external audit points together with… more
- Bank of America (Newark, DE)
- Senior Audit Manager - (BSA/AML including...team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager -...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing...the candidate will be accountable for managing and executing audit programs designed to measure and report on data… more
- Sallie Mae (Newark, DE)
- …and a growing, people-focused Internal Audit team. The Internal Audit Manager reports to the Senior Director or Director II, Internal ... Audit and has exposure and interaction with senior management in key lines of business. They oversee...and direct pre-implementation and post implementation reviews. As the Internal Audit Manager , you will… more
- Bank of America (Wilmington, DE)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience ... Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut;... Senior Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- M&T Bank (Wilmington, DE)
- …leadership in Audit : including department directors, as well as senior management. *Maintaining M&T internal control standards, including timely ... by the department manager or Leadership Development Manager -MDP. DEPARTMENT DESCRIPTION: The Audit division provides...mix of live, on-demand, on-the-job, and experiential training in Internal Audit , Banking, and the requisite soft… 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 ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… 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 of ... Centers for Medicare and Medicaid Services to transform federal health programs. **The Audit & Reimbursement Lead** **is a member of the Quality Assurance (QA)… more
- Bank of America (Wilmington, DE)
- Senior Manager - Business Operations, Exec Reporting Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** ... control risk/controls background in financial services + MBA + Certified Internal Audit (CIA) certification + Advanced degree or certifications (CIA, CISA etc… more
- Citigroup (New Castle, DE)
- The Business Loans Risk and Control Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject ... Loan Operations processes including LSTA, LMA, lending standards, regulations, and/or internal audit experience. + Project management and governance experience… more
- Bank of America (Wilmington, DE)
- …exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in ... impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit ...products + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management +… more
- Bank of America (Wilmington, DE)
- Senior Data Engineer - Credit Data Analytics Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... and interactions across multiple systems and domains. **Responsibilities:** The Corporate Audit and Credit Review (CACR) analytics & automation team delivers… more
- Bank of America (Wilmington, DE)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...in the role of auditor-in-charge. - Analytical Thinking - Internal Audit Review - Issue Management -… more
- BrightPath Early Learning & Child Care (Glen Mills, PA)
- … Accountant to join its finance team in Glen Mills, PA. Job description: The Senior Accountant reports to the Accounting Manager and is critical to the delivery ... candidate will also be able to communicate clearly and concisely with various internal departments as well as external stakeholders. This is a deadline driven role… more
- WuXi AppTec (Middletown, DE)
- **Overview** The Clinical Research Associate III Senior Oncology performs and coordinates aspects of field-based and office-based monitoring and data quality control ... quality control functions, including but not limited to query management and data audit functions. + Performs other project-related duties as specified by project … more
- JPMorgan Chase (Wilmington, DE)
- …criteria, perform detailed requirements gather and field-level data analysis. + Support audit related activities both internal and external by providing data ... across one of the world's most innovative financial organizations. As a Senior Product Associate in **Utility Product Team,** you contribute to the team… more
- JPMorgan Chase (Newark, DE)
- …as well as intersecting functional teams (eg Compliance, Legal, Operations, Technology, Internal Audit ), while engaging diverse perspectives + Drive business ... Do you enjoy conducting analysis and providing insights to senior leadership? Then you've found the right role! As...Then you've found the right role! As a Control Manager - Vice President in the Wealth Management Solutions… more
- M&T Bank (Wilmington, DE)
- …technologies, policies, or processes. Evaluate vendor software. **Compliance** **:** Adhere to internal control standards and address audit points and regulatory ... re-architecting all ICS payments into a single payment hub. The technology manager role provides technology leadership for the Payments business area, including… more
- TD Bank (Wilmington, DE)
- …basis + Effectively works cross-functionally with teams outside of risk Works with Internal Audit / External Regulators, to ensure that documentation for all ... this role. **Line of Business:** Risk Management **Job Description:** The **Risk Manager II, Credit Retail** manages the creation, implementation and validation of… more