- Sallie Mae (Newark, DE)
- …education. **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Mae's Internal Audit leadership team. This is a ... in the United States in a vital, new role. The Senior Manager , Model Audit reports to the Senior Director, Internal Audit , and has exposure… 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 (Wilmington, DE)
- Senior Audit Manager - BSA/AML including...experience **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 - Audit ...team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management ... This job is responsible for ownership of Issues Management and Corporate Audit Policies and Procedures. Key responsibilities include driving the strategy for Issues… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Data Governance...work **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Description:** As a member of the Data Governance (DG) 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 enterprise… more
- Bank of America (Wilmington, DE)
- Senior Data Engineer - Audit Analytics Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common purpose ... power to make a difference. Join us! **Job Description:** The Corporate Audit and Credit Review (CACR) analytics & automation team delivers data-driven, risk-based… more
- Bank of America (Wilmington, DE)
- Audit Manager - Data Quality Charlotte,...management skills are required **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... on data risk across the enterprise. Will act as a senior resource and will lead audit engagements and guide junior team members. Will provide independent… more
- JPMorgan Chase (Wilmington, DE)
- …the North America Audit Team covering Consumer and Community Banking technology. As an Audit Manager -Vice President, in our Internal Audit group you ... and product development and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering… more
- Sallie Mae (Newark, DE)
- …and mitigate risks. The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability to drive process improvements ... skills, and risk management perspectives. **What You'll Do** + Manage the internal audit function, providing strategic direction, guidance, and mentorship to… 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
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking an Analytics Senior Manager for the Enterprise Internal Fraud Detection Analytics Team. A part of the Chief ... Office under Fraud and Claims Operations, the team provides analytic support and internal fraud detection capabilities for the Enterprise Internal Fraud program.… 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 ... Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… 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
- City National Bank (Wilmington, DE)
- …and/or supporting regulatory and internal issue remediation.The Shared Services Senior Manager drives the enablement, adoption and maturation of effective ... **SHARED SERVICES SENIOR MANAGER ** **WHAT IS THE OPPORTUNITY?**...fast-paced environment with overlapping, interdependent and critical regulatory and internal issue remediation projects. + Provides focus and clarity… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... of Commercial PD and LGD credit risk and/or behavioral models using internal /external data/environment, next gen technologies and agile modeling principles. + Serve… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across… more
- PNC (Wilmington, DE)
- …valued and have an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending organization, you will be based in ... responsibilities may be performed remotely, at the manager 's discretion. As a Product Manager Senior you will have an exciting opportunity to work as a… more
- The Cigna Group (Wilmington, DE)
- …+ Manage and develop a team of 4 dedicated to accounting and internal control activities. + Execute the monthly accounting, reporting, and settlement process for ... for all key business processes + Responsible for leadership and coordination of internal accounting controls, as well as oversight of the SSAE 16 and Sarbanes-Oxley… 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
- TD Bank (Wilmington, DE)
- …workstream and full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to ... Description:** The Control Remediation Quality Assurance Review & Challenge Coordination Senior Business Management Specialist will have appropriate Audit or… more