- 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 ... risk assessment, control identification, audit execution and continuous auditing of their applicable ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role… more
- Sallie Mae (Newark, DE)
- …generations, for the future of education. **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Mae's Internal Audit ... the United States in a vital, new role. The Senior Manager , Model Audit reports...over credit practices as part of the annual Internal Audit risk assessment. + Provides analytical support… more
- Vanguard (Chesterbrook, PA)
- …includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter ... an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit...and be instrumental in developing, implementing, and executing the audit coverage strategy for key risk topics.… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... this role, you will lead and contribute to matrixed teams to complete risk -based audit engagements to evaluate management's internal controls, influence … more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit ...risk assessment, setting and executing the annual internal audit plan, working with the external auditors and other ... internal audit in the development and execution of annual risk assessments and audit plans. + Coordinate and administer assignments, monitor audit team… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while demonstrating… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Data Governance...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management ... degree required or equivalent work experience + Minimum 8 years of audit experience in Audit or Risk /Control Management areas in financial services industry… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Audit Practices - Issues Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness...+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk … 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 ... thinking skills. **Education:** + Bachelor's/University degree, Master's degree preferred. The Business Loans Risk and Control Senior Manager is a strategic… more
- Bank of America (Wilmington, DE)
- Senior Data Engineer - Audit Analytics...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk ... the power to make a difference. Join us! **Job Description:** The Corporate Audit and Credit Review (CACR) analytics & automation team delivers data-driven, risk… 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 ... assessments related to the identification and mitigation of risk associated with both financial and non-financial models and...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
- Bank of America (Wilmington, DE)
- Audit Manager - Data Quality Charlotte, North...risk across the enterprise. Will act as a senior resource and will lead audit engagements and ... querying systems data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit methodologies and standards… more
- JPMorgan Chase (Wilmington, DE)
- …technology. As an Audit Manager -Vice President, in our Internal Audit group you will be responsible for risk assessments, control identification, ... and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit...with management in technology, related control groups such as Risk Management, Compliance, and Audit colleagues. +… more
- TD Bank (Wilmington, DE)
- …provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk ... and internal audit issues, and maintains standards and procedures related to FCRM risk assessment and approval. The Senior Financial Crime Risk Analyst -… more
- Bank of America (Wilmington, DE)
- Business Support Manager II/Vendor Manager - Audit Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a ... make a difference. Join us! **Job Description** The Corporate Audit (CA) Vendor Manager /Business Support role is...communications. + Ability to synthesize information and data for senior management. + Clear, concise communicator + Has a… more
- M&T Bank (Wilmington, DE)
- …as assigned by the department manager or Leadership Development Manager -MDP. DEPARTMENT DESCRIPTION: The Audit division provides independent, objective ... Development Program. Your day-to-day work will include: *Executing assigned audit tasks in a risk focused manner...and policies. *Communicating and present directly to leadership in Audit : including department directors, as well as senior… more
- Wipfli LLP (Radnor, PA)
- …engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of ... the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research and communicate guidance… more
- Bank of America (Wilmington, DE)
- …with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships with ... plan within quality standards and in conformance to audit policies and procedures + Leverages a risk...risk profile and control environment + Engages with senior leaders and influences business partners to balance business… more
- TD Bank (Wilmington, DE)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Risk Manager I manages the creation, implementation and validation of various ... and adhere to all governmental requirements and guidelines. The Risk Manager I's primary accountability is providing...basis + Effectively works cross-functionally with teams outside of risk + Works with Internal Audit /… more
- JPMorgan Chase (Newark, DE)
- …status quo and striving to be best-in-class. As a Risk Management - Corporate Risk Control Manager - Vice-President, you will be part of a diverse and ... as required + Partner effectively with colleagues across the firm, include Business Operations, Risk , Audit , Legal, and Technology + Provide regular updates to … more