- Bank of America (Wilmington, DE)
- Audit Manager - Credit Risk and...to independently validate the completeness and accuracy of data within Enterprise Credit and Credit Risk. + ... Join us! **Job Description:** As a member of our Credit Audit team, you will focus on...designed to measure and report on data risk. The Audit Manager will lead audit … more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide coverage of Wells Fargo's ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- TD Bank (Philadelphia, PA)
- …meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a ... trends and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit discussions… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) on our Corporate Risk Compliance Audit Team. This SAM will be responsible for the ... oversight audit coverage of the Corporate Risk organization, focused on...of non-regulatory issues for Compliance Risk; Operational Risk; Strategic Enterprise Risk Management (SERM); Market and Counterparty Risk; and… more
- Wells Fargo (Philadelphia, PA)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit coverage of Wells ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term. + Lead… more
- Wells Fargo (Philadelphia, PA)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… more
- Wells Fargo (Philadelphia, PA)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... reports. You'll be part of a team that provides audit coverage of the controls and tools that provide...requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term + Lead… more
- Bank of America (Wilmington, DE)
- …an impact, along with the power to make a difference. Join us! **Job Description:** Credit Review and Credit Risk Audit support the management and mitigation ... lending decisions across the Company's eight lines of business. Credit Risk Audit evaluates the management of...team to ensure succession within the organization, while supporting enterprise talent needs + Process Owner for Credit… more
- TD Bank (Philadelphia, PA)
- …and policies using complex data, advanced analytical approach, and business intelligence tools. The Credit Risk Manager (Risk Manager I), is responsible for ... this role. **Line of Business:** Risk Management **Job Description:** The Risk Manager I manages the creation, implementation and validation of various risk… more
- PNC (Wilmington, DE)
- …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 Pittsburgh, ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Product Manager Senior...you will contribute to our roadmap to transform our credit card capabilities and customer experience for our customers.… more
- Bank of America (Wilmington, DE)
- …with the power to make a difference. Join us! **Job Description:** The Corporate Audit and Credit Review (CACR) analytics & automation team delivers data-driven, ... and modeling/machine learning/AI. This role demands interaction with highly experienced audit and/or credit professionals, data experts and technology.… 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 Operating ... provides analytic support and internal fraud detection capabilities for the Enterprise Internal Fraud program. The position/team develops strategies that identify… more
- TD Bank (Philadelphia, PA)
- …systems and processes in an effort to reduce losses. **Department Overview:** The Credit Review Early Warning (CREW) team is part of the operational arm of ... True Party Intentional (TPI) strategy Team and resides with-in the CCUL Credit Management first line of defense which is accountable for Credit cards and… more
- TD Bank (Mount Laurel, NJ)
- …of operational procedures and key controls over regulatory compliance. This **Compliance Testing Manager ** role will play a key part in the Bank's second line ... protection laws, rules, and regulations (eg Reg. B, Equal Credit Opportunity Act; Reg. Z, Truth in Lending Act;...overall Compliance Management System at TD Bank. Prior testing, audit or business operations experience in areas involving regulatory… more
- Bank of America (Pennington, NJ)
- Business Control Manager - GCAOO M&I QA Governance Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank of ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include executing LOB or ECF… more
- PNC (Philadelphia, PA)
- …a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. This position is responsible for developing, implementing and maintaining ... different lines of business (Retail, commercial, Technology, Security, and Enterprise Fraud); business process/model owners; and independent risk management, and… more
- PNC (Philadelphia, PA)
- …role you will work closely with both internal partners (eg, Line of business, Compliance, Credit , Legal & Audit ) as well as regulators to provide regulatory risk ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion As an Risk and Control Specialist Senior, you will be responsible… more