- Elevance Health (Wilmington, DE)
- ** Internal Audit Manager / Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, supporting and… more
- Bank of America (Wilmington, DE)
- …a member of the Corporate Audit - IT Risk Management Audit Team, the Audit Manager will lead audit engagements and guide junior team members. ... Audit Manager - IT Risk Management... Audit Manager - IT Risk Management Wilmington, Delaware;Charlotte, North...on audit . **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Bank of America (Wilmington, DE)
- Audit Manager - Consumer Compliance Charlotte,...improve the control environment **Skills:** + Consumer Compliance + Internal Audit Review + Audit ... services. + A minimum of 3 years in a lead auditor / Auditor-in-Charge (AIC) role, or equivalent experience....Advanced degree with relevant experience. **Desired Qualifications** + Certified Internal Audit (CIA) certification + Audit… more
- Wells Fargo (Wilmington, DE)
- …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 ... are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist...design your work approach and structure your opinions. + Lead audit execution teams with integrity and… more
- Wells Fargo (Wilmington, DE)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist...design your work approach and structure your opinions. + Lead audit execution teams with integrity and… more
- Bank of America (Wilmington, DE)
- …Quality and execute audit programs designed to measure and report on data risk. The Audit Manager will lead audit engagements and guide junior team ... Audit Manager - Credit Risk and Data...Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel) + Audit Planning + Internal Audit Review… more
- M&T Bank (Wilmington, DE)
- …product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use... internal control standards, including timely implementation of internal and external audit points together with… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- Bank of America (Wilmington, DE)
- Audit Manager , Global Payment Ops, Enterprise...Tools (Tableau, SAS, SQL) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… more
- Bank of America (Wilmington, DE)
- Audit Manager - Data Quality Charlotte, North...enterprise. Will act as a senior resource and will lead audit engagements and guide junior team members. ... and project management skills are required **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management +… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... within a large financial institution. + Plan, perform, and lead audit reviews related to enterprise data...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… more
- JPMorgan Chase (Wilmington, DE)
- …the North America Audit Team covering Consumer and Community Banking technology. As an Audit Manager -Vice President, in our Internal Audit group you ... to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering Consumer and Community Banking technology;… more
- M&T Bank (Wilmington, DE)
- …program inclusive of a mix of live, on-demand, on-the-job, and experiential training in Internal Audit , Banking, and the requisite soft skills to succeed as an ... by the department manager or Leadership Development Manager -MDP. DEPARTMENT DESCRIPTION: The Audit division provides...auditor. The program also includes organized events by both Internal Audit and the Bank as a… more
- Bank of America (Wilmington, DE)
- …or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Skills:** + Analytical Thinking + ... + Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +... Audit Planning + Internal Audit Review + Issue Management +… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for ... mitigate risks. The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability to drive process improvements and… more
- Wolters Kluwer (Wilmington, DE)
- ** Lead Product Manager - Hybrid R0042653**...expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + ... a competitive market. We are looking for an experienced Lead Product Manager to join our team....part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Citigroup (Wilmington, DE)
- We are currently searching for a Risk & Controls Lead /Project Manager with an analytical, strategic, and operational mindset to join our Cobrand Marketing ... Keys to success will be developing and leveraging strong partnerships with internal teams, stakeholders, and subject matter experts (eg, In Business Control, Legal,… more
- TE Connectivity (Berwyn, PA)
- …and regulatory requirements and audits. Train others in all aspects of the quality system Lead internal process audit team Manage and maintain the audit ... Global Quality Management Sr. Manager **At TE, you will unleash your potential...to regulatory statutes and standards. Manage the external and internal audit program to ensure that all… more
- M&T Bank (Wilmington, DE)
- …to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the quality of the ... + Provide informal coaching of staff. Provide input to manager with regard to staff performance and growth/development of... internal control standards, including timely implementation of internal and external audit points together with… more
- Northrop Grumman (Elkton, MD)
- …Contract Operations Administration and is seeking an experienced and motivated **Contracts Manager of Operations** who will lead responsibilities for all ... performance. + Support and create routine status briefings for internal key stakeholders Additionally, the Contracts Manager ...and its maintenance of historical information. And, the Contracts Manager of Operations will lead its team… more