- Wells Fargo (Wilmington, DE)
- …a team of 7-10 audit staff responsible for a defined segment of the Audit Plan + Be responsible for resource management and assisting broader team in overall ... **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior ...be exposed to cutting edge technology, applications and new development processes across the Bank. We're looking for team… more
- AAA Mid Atlantic (Wilmington, DE)
- …you will report directly to the CFO and serve as a key advisor to the Audit Committee, driving the development and execution of the company's internal audit ... Create departmental annual plan and oversee execution of the audit plan in close collaboration with management ...on progress. + Administer the selection, training, evaluation and development of an audit team capable of… more
- Bank of America (Wilmington, DE)
- …supporting team members with development . **Responsibilities:** + Executing an audit program designed to independently validate the completeness and accuracy ... improve the control environment. + Actively support peers and audit team with development as part of...Advanced Excel) + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- Bank of America (Wilmington, DE)
- …Corporate Audit and executing on personnel, communication, and expense management activities. Key responsibilities include planning and developing the audit ... management groups, and overseeing personnel issues. **Responsibilities:** + Audit responsibilities for businesses or functional areas related to Financial… more
- Wells Fargo (Wilmington, DE)
- …+ Exhibit appropriate judgment regarding issue notification, issue draft findings to client management , and draft final audit reports + Develop and maintain ... **About this role:** The Audit Manager at Wells Fargo is an Individual...be exposed to cutting edge technology, applications and new development processes across the Bank. We're looking for team… more
- City National Bank (Wilmington, DE)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... develops audit programs or procedures, and updates audit programs as necessary. * Performs program ...audit reports. * Supports and or participates in audit exit meeting with management . * Ensures… more
- Sallie Mae (Newark, DE)
- … and will be responsible for the management and execution of Internal Audit 's Quality Assurance Program . **What You'll Do** + Management and Execution ... future of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an effective control environment through risk-based… more
- Elevance Health (Wilmington, DE)
- …of lower level positions as directed by management + Participate in development and maintenance of Audit & Reimbursement standard operating procedures + ... division within the Department of Health and Human Services). Under direction of management , the Audit and Reimbursement Lead will provide technical leadership,… more
- Elevance Health (Wilmington, DE)
- …of lower level positions as directed by management . + Participate in development and maintenance of Audit & Reimbursement standard operating procedures. + ... ** Audit & Reimbursement Senior** **Location:** This is a... and Reimbursement Leads and Managers in training, and development of other associates. + Participates in special projects… more
- M&T Bank (Wilmington, DE)
- **Overview:** Serves as a member of the Management Development Program (MDP) and participates in ten weeks of Core Training and one year of On-the-Job (OJT) ... control standards, including timely implementation of internal and external audit points together with any issues raised by external...other related duties as assigned. **Scope of Responsibilities:** The Management Development Program is a… more
- M&T Bank (Wilmington, DE)
- **Overview:** Serves as a member of the Management Development Program (MDP) and participates in ten weeks of Core Training and one year of On-the-Job (OJT) ... control standards, including timely implementation of internal and external audit points together with any issues raised by external...other related duties as assigned. **Scope of Responsibilities:** The Management Development Program is a… more
- M&T Bank (Wilmington, DE)
- **Overview:** Serves as a member of the Management Development Program (MDP) and participates in ten weeks of Core Training and one year of On-the-Job (OJT) ... control standards, including timely implementation of internal and external audit points together with any issues raised by external...other related duties as assigned. **Scope of Responsibilities:** The Management Development Program is a… more
- M&T Bank (Wilmington, DE)
- **Overview:** The Banking Services Operations Development Program enables participants to gain in-depth professional and analytical experience with ... to address issues for the team. + Participate in Banking Services Operations Development Program activities. + Understand and adhere to the Company's risk… more
- M&T Bank (Newark, DE)
- **Overview:** The Community Branch Management Program (CBMP) is an accelerated leadership development program designed to provide participants with a ... duties as assigned. **Scope of Responsibilities:** The Community Branch Management Program (CBMP) is an accelerated leadership development program … more
- Hologic (Newark, DE)
- …Promote awareness of our Quality Policy and QMS, presiding over Quality Management Review meetings. + ** Audit Management :** Manage audits/inspections ... Director, Quality Management Systems Newark, DE, United States At Hologic...our liaison with the FDA and manage communications regarding audit findings with external regulatory agencies. **What You'll Be… more
- City National Bank (Newark, DE)
- …* Minimum 10 years of experience in risk management , operational risk management , compliance, or audit functions in the financial services industry * Minimum ... *MANAGER OPERATIONAL RISK MANAGEMENT OVERSIGHT* WHAT IS THE OPPORTUNITY? Operational Risk...operational resilience. What you will do * Support the development of strong risk culture, risk conduct, and risk… more
- JPMorgan Chase (Newark, DE)
- …risk and control culture that leverages proven evaluation strategies and sound change management protocols + Review and analyze program related data (eg, ... risk + Engage with control colleagues across the firm, business, operations management , legal, compliance, risk, audit , regulators, and technology control… more
- JPMorgan Chase (Newark, DE)
- …performance review activities that leverage proven evaluation strategies and sound change management protocols + Perform ongoing analysis of program -related data ... review actions taken to remediate issues + Assist with development of CORE documentation through participation in end-to-end process...and skills** + 4+ years of experience in Control Management , Risk Management , Compliance, Internal Audit… more
- SAP (Newtown Square, PA)
- …and coordination of customer security audits, as well as tracking and reporting of audit issues, to appropriate levels of management . The candidate will also ... certifications. + Experience in information security and compliance, IT audit , consulting, and risk management . + Experience...equivalent practical experience. + 10 years of experience in program or project management , specific to Risk,… more
- JPMorgan Chase (Wilmington, DE)
- …ability to lead product life cycle activities including discovery, ideation, strategic development , requirements definition, and value management + Technical or ... experienced Product Manager to join our Cyber Technology Control Management (TCM) product team. This role is pivotal in...The focus of this role is to lead the development of a consolidated controls and threat intelligence data… more