- Wells Fargo (Philadelphia, PA)
- …role is Executive Director given the complexity of engagements.** Wells Fargo is seeking a Data Analytics Audit Manager , Executive Director on the ... **About this role:** **The Audit Manager at Wells Fargo is...to develop their knowledge in key areas including SQL, data analytics , and audit . +...knowledge in key areas including SQL, data analytics , and audit . + Be the … more
- City National Bank (Wilmington, DE)
- *BUSINESS CONTROLS MANAGER - DATA & ANALYTICS * WHAT IS THE OPPORTUNITY? This position will work with the City National Bank's ("CNB") Business Control ... Officer ("BCO") team for Corporate Functions, supporting the Chief Data & Analytics Office, and will partner...risks to the business unit. * Interface with Internal Audit and Regulators as necessary to help support Banking… more
- Vanguard (Chesterbrook, PA)
- …of next steps, and adaptability to changing situations and project scopes. + Data analytics literacy, with the ability to apply analytical techniques to ... Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager for our Global Investment and Financial Audit Services (GIFAS) team. This… more
- Burlington (Burlington, NJ)
- …efficiency and effectiveness of testing and documentation methods (IE: via data analytics ), including coordination with external audit . **A Day In The Life** ... Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the...information systems (MIS), computer science or business, accounting, finance, data analytics , related field with solid academic… more
- JPMorgan Chase (Wilmington, DE)
- …the potential for career growth and skill development in a market-leading company. As a Data & Analytics Control Manager , Senior Associate, within the CCB ... is essential to drive continuous improvement and support strategic initiatives through data analysis. **Job responsibilities:** + Lead efforts to maintain a robust… more
- M&T Bank (Wilmington, DE)
- …manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive decisions throughout all phases of the audit ... line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control… more
- Bank of America (Wilmington, DE)
- Audit Manager , BSA/AML Sanctions Charlotte, North Carolina;Chicago, Illinois; Wilmington, Delaware; East Hartford, Connecticut **Job Description:** At Bank of ... managing test work for complex Line of Business (LOB) audit activities. Key responsibilities include designing and executing ...CAMS, CIA, CPA etc. + Experience with automation and data analytics + Experience engaging with regulators… more
- M&T Bank (Wilmington, DE)
- …manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive decisions throughout all phases of the audit ... industry standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- Vanguard (Chesterbrook, PA)
- …skills. + Client focused mindset with strong relationship management skills. + Data analytics literacy, with the ability to apply analytical techniques ... Audit & SOX department is hiring an Engagement Manager to join our Global Investment & Finance ...and business clients. + Present findings to management, analyzing data to identify root causes and control gaps, and… more
- TD Bank (Mount Laurel, NJ)
- …Insights, & Artificial Intelligence **Job Description:** The Senior Manager , Advanced Analytics leads a specialized team of data professionals varying in ... drive changes and improvement in business practices through advanced analytics . This role manages the overall Advanced Analytics...or function for a key business which may include Data Modelers and/or Data Scientist roles. This… more
- Truist (King Of Prussia, PA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... technical audit assessments related to the identification and mitigation of...perform the essential functions. 1. Master's in Mathematics, Statistics, Data Science, Engineering, Computer Science or formal post undergraduate… more
- Citigroup (Wilmington, DE)
- The VP, **Residential Real Estate Risk - Risk Analytics -Loss Recognition** is responsible for risk analytics , controls and monitoring of mortgage loss ... SAS, R, SQL or Python (SAS preferred), to develop data driven insights with regards to loss recognition activities....with regards to loss recognition activities. + Manage the audit and control environment, end-user computing portals, audit… more
- Subaru of America (Camden, NJ)
- …and promotes continuous process improvements with a focus on implementing leading IT audit practices and data analytics . + Pursues professional development ... of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level... work products. Ability to collect and analyze complex data , evaluate information and systems, and draw logical conclusions.… more
- TD Bank (Mount Laurel, NJ)
- …+ Advisory to other IA teams - advises on testing, raising of issues, etc. + Data analytics liaison to augment the application and utilization for data ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Financial...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- JPMorgan Chase (Wilmington, DE)
- …on control matters. **Preferred qualifications, capabilities and skills:** + Experience in audit , compliance or control management + Data analytical tools such ... + Solid experience or equivalent expertise in risk management, audit , compliance, control management or a related field with...well as expertise in working with large sets of data and information to drive informed decisions. + Demonstrated… more
- M&T Bank (Wilmington, DE)
- …Embrace innovative change and help the team adapt to change. + Effectively incorporate data analytics and other automation techniques into all phases of audits ... are in conformance with professional auditing standards. They report to an Audit (Senior) Manager . **Education and Experience Required:** + Bachelor's Degree… more
- PNC (Philadelphia, PA)
- …data and associated quantitative analysis. Makes recommendations based on findings from data analytics . + Uses quantitative tools and techniques to measure ... successful in this position. **Preferred Skills** Analytical Thinking, Credit Risks, Data Analytics , Financial Analysis, Model Development, Operational Risks,… more
- OneMain Financial (Wilmington, DE)
- …the customer credit lifecycle, ie marketing through collections. Closely partner with data science team and provide guidance on leading model risk management ... models and write model governance reports for distribution to audit agencies. Have good familiarity with CECL standards and...requirements set forth in the MRM Policy. + Uses analytics , business rules, and/or other risk tools and techniques… more
- GE Aerospace (Trevose, PA)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual ... Government contracts. The desired candidate must excel in the analysis of financial data and will be responsible for the full rate lifecycle including rate… more
- OneMain Financial (Wilmington, DE)
- …the ability to manage and execute marketing campaigns, and interest in leveraging data and analytics to drive campaign decisions and improvements + Identify ... **Campaign Execution Manager , Direct Marketing** **Location: Wilmington, DE; Baltimore, MD...execution analysts, collaborate with the leadership team and strategy analytics partners, cultivate strong relationships with Prospect Database vendors,… more