- 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
- 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:** 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
- M&T Bank (Wilmington, DE)
- …the other three days._ **Overview:** Serves as owner for the Technology Risk Management program by representing the voice of the department to ensure ... that the program provides value to the customer, while aligning with...Owner defines the vision and roadmap for technology risk management , prioritizes the backlog, anticipates client needs and serves… more
- TD Bank (Wilmington, DE)
- …experience **Preferred Skills:** + Interpersonal skills, presenting/ reporting for senior management audiences, Audit or regulatory exam experience a plus. ... to effectively report on the status of the FCRM program + Represents FCRM as a specialist on internal...and techniques + Leads or participates in personal performance management and development activities, including cross training… more
- TD Bank (Wilmington, DE)
- …This role provides specialized project support or services. This role supports the development and maintenance of TD's FCRM program , including assigning workflow ... for the execution and oversight of the Screening QA program as directed by QA Management in...confidentiality; escalates issues, where appropriate + Works closely with management team to support the development of… more
- City National Bank (Newark, DE)
- *OPERATIONAL RISK EVENTS PROGRAM MANAGER* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in the second line of defense and is ... program and its strategies and plans * Strong management oversight and reporting of all Operational Risk Events...experience * Minimum 5 years of experience in Risk Management , ORM or Internal Audit * Minimum… more
- Rowan University (Sewell, NJ)
- …The Director of Assessment and Simulation is responsible for overseeing the planning, development , and management of all program assessment activities within ... personnel, and other university employees as needed. + Create, monitor, and maintain audit files for program compliance + Create, analyze, review, and present… 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
- TD Bank (Wilmington, DE)
- …related tools and techniques + Leads or participates in personal performance management and development activities, including cross training within own team ... and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our… more
- Wells Fargo (Wilmington, DE)
- …core control management programs and priorities, such as issues management , risk and control self-assessments (RCSA), control development and documentation, ... as having deep understanding and partnership with operational risk, compliance, audit , legal, technology, and business process management . **Required… more
- Northrop Grumman (Elkton, MD)
- …analysis, estimate at completion analysis, working capital analysis, customer deliverables and program management aligned with the principles of earned value. + ... Program Control 3** who would be the Business Management lead for one of the two operating units...budgeting and forecasting, as well as Annual Operating Plan development . + Excellent communication skills, both written and verbal,… more
- TD Bank (Wilmington, DE)
- …the business, related tools and techniques + Participates in personal performance management and development activities, including cross training within own team ... and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our… more
- Clean Harbors (Bridgeport, NJ)
- …safety and health training, incident and accident investigation and tracking, and program development , among other responsibilities. This role can sit in ... Manage employee safety training programs; Participate in Corporate Health and Safety Program development and implementation; Conducts training of employees. +… more
- M&T Bank (Wilmington, DE)
- …in accordance with the Enterprise Risk Framework, internal guidance, and risk management professional standards. + Drive the development , execution and reporting ... the Enterprise Risk Framework. Manage the work and employee development of a team of employees responsible for risk...to address issues identified internally and by Enterprise Risk Management , Compliance, Internal Audit or external regulators.… more
- Hologic (Newark, DE)
- …file records are current and well-maintained. + ** Audit Schedule Management :** Develop and maintain the annual auditing/assessment program schedule using ... our innovative team. In this role, you will manage our supplier auditing program , ensuring that our suppliers adhere to rigorous regulatory and quality standards.… more
- TD Bank (Wilmington, DE)
- …and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our ... you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Risk Manager I manages the creation, implementation and… more
- University of Delaware (Newark, DE)
- …for the processing of payments, monthly reconciliations, survey completion, analysis development & reporting, monitoring of contracts, audit preparation and ... annual EADA report, NCAA financial reports, and the year-end audit . Coordinate internal and external audits, tax reports and...program for student athletes. + Partner with Talent Management to provide support with HR functions as needed,… more