- Sallie Mae (Newark, DE)
- …testing, pre and post implementation reviews, special projects and risk and control education. The Manager , Internal Audit Operations will report to the ... future of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an effective control environment through… more
- Wells Fargo (Wilmington, DE)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an IT ** Audit Manager , Vice President** who will support...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
- Vanguard (Malvern, PA)
- …risk issues, minimizing errors, and improving overall operational health. As the Senior Manager , Institutional Operations you are responsible for the delivery of ... continuous improvement and a client-centric focus are at the core of our operations . Vanguard's Institutional Investor Group is seeking an experienced operations … more
- University of Delaware (Newark, DE)
- …financial reporting, annual EADA report, NCAA financial reports, and the year-end audit . Coordinate internal and external audits, tax reports and schedules. ... Assistant Athletic Director, Business Operations Job no: 501613 College / VP Area:Athletics...survey completion, analysis development & reporting, monitoring of contracts, audit preparation and Bob Carpenter Center reporting and analysis.… more
- University of Delaware (Newark, DE)
- …Management, the Conference, Graduate, and Specialty Housing Systems Manager ( Manager ) provides coordination for major administrative operations performed by ... Conference, Graduate, and Specialty Housing Systems Manager Job no: 501559 College / VP Area:Vice...student experience and belonging and ensures that programs and operations align with and support Divisional and institutional missions.… more
- Burlington (Swedesboro, NJ)
- …NJ US 08085 **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings ... Shift 7 AM- 7:30 PM (Friday, Saturday, Sunday)** The Inventory Control Area Manager supervises auditors and cycle count personnel in the DC environment, and… more
- City National Bank (Newark, DE)
- …working relationships with 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of an effective risk ... * MANAGER OPERATIONAL RISK MANAGEMENT OVERSIGHT* WHAT IS THE...operational risk exposures manifested by the business and its operations . This position provides an excellent opportunity to strengthen… more
- University of Delaware (Newark, DE)
- Manager , Request Services Job no: 501586 College / VP Area:Facilities/Real Estate/Aux Svc Work type: Staff Location: Newark Categories: Facilities Management, Full ... PAY GRADE: 32E CONTEXT OF THE JOB: Maintenance and Operations is responsible for the planning and execution of...Under the limited direction of the Small Projects Shop Manager the Service Requests Manager interfaces with… more
- Citigroup (Wilmington, DE)
- …a senior function/business/product compliance risk officer for US Personal Banking Operations - Customer Service - Citi Retail Services (CRS) Independent Compliance ... Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent violations of law, rule, or… more
- BlackRock (Wilmington, DE)
- …Fund) platform operations + Facilitate GPS oversight programs; Partner with L&C, internal audit and RQA to perform Risk assessments + Collaborate with ... searching for a rewarding and dynamic opportunity with the world's largest asset manager ? Do you pride yourself on building strong relationships, leading teams and… 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 ... responsibility including responsibility for profitability, risk management, compliance, legal, audit , human resources, administration and relationship management. Fosters the… more
- City National Bank (Wilmington, DE)
- …the Analysts. * Communicates directly with branch personnel and department managers, internal audit department as appropriate * Responsible for communicating ... * MANAGER FINANCIAL CRIMES COMPLIANCE I* WHAT IS THE...with internal and external entities to include senior managers, relationship...of 10 years' experience in Banking Services, Quality Assurance, Audit or Operations * Minimum of 5… more
- JPMorgan Chase (Newark, DE)
- …+ Lead review preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control oversight and guidance to ... as required + Partner effectively with colleagues across the firm, include Business Operations , Risk, Audit , Legal, and Technology + Provide regular updates to… more
- Elevance Health (Wilmington, DE)
- …reports. **Minimum Requirements:** Requires minimum of 7 years experience with operations , financial reporting and analysis, audit guidelines, budgeting and ... ** Manager III Financial Ops Dept** Location: This position...or multi-functional impact within Cost Containment. Manages the daily operations of a datamining team focused on identifying and… more
- JPMorgan Chase (Newark, DE)
- …reputational risk + Engage with control colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology ... a Senior Associate within the Risk Management team, specifically in the Control Manager role supporting the Wholesale and Commercial and Investment Bank (CIB) Credit… 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 ... **Overview:** The Banking Services Operations Development Program enables participants to gain in-depth...provide analytical and operational support under guidance of a manager or more senior analyst. **Institutional Services Wealth Management… more
- Wells Fargo (Middletown, DE)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintaining M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... of contact for key client relationships + Collaborate with operations and analytics teams to meet client objectives and...Excellent written and verbal communication skills for both an internal and external audience + Ability to thrive in… more
- Northrop Grumman (Elkton, MD)
- …process + Ensure the Quality Management system is followed + Support the internal and external audit process, ensuring that appropriate resources are available. ... most innovative ways. **Northrop Grumman Defense Systems** is currently seeking a ** Manager NDT Engineering 2** for our **Elkton, Maryland** location. The **Northrop… more
- M&T Bank (Wilmington, DE)
- …etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit , IT Risk Management, Cybersecurity, Technology Operations , or Security ... technology components. You will collaborate with colleagues across the Internal Audit (IA) Department and the wider...established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,… more