- 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
- Bank of America (Wilmington, DE)
- …Presence + Influence + Business Analytics + Continuous Improvement + Internal Audit Review + Workforce Diversity Management **Required Qualifications:** ... champion data driven decision-making and removes obstacles to optimize operations . **Responsibilities:** + Communicates Corporate Audit 's mission, goals,… 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
- 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
- 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
- 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 ... and long-term priorities support and protect the Bank from internal and external cybersecurity threats.** **Primary Responsibilities:** **Lead strategic planning… more
- Elevance Health (Wilmington, DE)
- …reports. **Minimum Requirements:** Requires minimum of 8 years experience with operations , financial reporting and analysis, audit guidelines, budgeting and ... **Dir Financial Ops Dept - Payment Integrity Operations ** **Location:** Alternate locations may be considered. This position will work a hybrid model (remote and… 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
- JPMorgan Chase (Wilmington, DE)
- …proactively identify and own issues/resolutions end-to-end + Engage with business, operations management, legal, compliance, audit , regulators, and technology ... career growth and skill development in a market-leading company. The Control Manager -Program is an individual contributor who supports Consumer & Community Banking's… 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
- 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
- City National Bank (Wilmington, DE)
- * MANAGER CLIENT SVCS/ TECHNICAL SUPPORT* WHAT IS THE OPPORTUNITY? The Client Services & Tech Support Manager position is responsible for responding to and ... the primary point of contact for any Promerit data request from Risk, Audit , IT, Data Governance, Regulatory Reporting, Data and Analytics and other groups across… more
- Sallie Mae (Newark, DE)
- …future generations, for the future of education. **What You'll Contribute** The Senior Manager , Compliance Risk reports to the Compliance Risk and Fair & Responsible ... Banking Officer. The Senior Manager will be responsible for managing and implementing compliance...new products, services, and business partnerships ensuring adherence to internal policies and external regulations. + Conduct regular compliance… more