• Internal Audit Manager

    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
    Elevance Health (11/02/24)
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  • Audit Manager - IT Risk Management

    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 (10/23/24)
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  • Audit Manager - Consumer Compliance

    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
    Bank of America (09/25/24)
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  • IT Audit Manager - Executive…

    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 (11/07/24)
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  • IT Audit Manager - Executive…

    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
    Wells Fargo (10/30/24)
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  • Audit Manager - Credit Risk and Data…

    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
    Bank of America (10/04/24)
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  • IT Audit Manager - Executive…

    Wells Fargo (Wilmington, DE)
    …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit coverage of ... have direct reports. **In this role, you will:** + Lead a team of audit staff to...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist… more
    Wells Fargo (11/08/24)
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  • Senior Audit Manager - Risk…

    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
    M&T Bank (09/24/24)
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  • Senior Audit Manager - BSA/AML…

    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 (09/21/24)
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  • Audit Manager - Business Controls,…

    Bank of America (Wilmington, DE)
    Audit Manager - Business Controls, Compliance,...improve the control environment **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 (10/26/24)
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  • Audit Manager - Data Quality

    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 (09/25/24)
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  • Senior Audit Manager - Data…

    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
    Bank of America (09/25/24)
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  • Technology Audit Manager - Consumer…

    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
    JPMorgan Chase (10/16/24)
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  • Management Development Program Audit

    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
    M&T Bank (09/18/24)
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  • Audit Supervisor - Fair Lending

    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
    Bank of America (09/20/24)
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  • Senior Manager , Internal Auditor…

    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
    Sallie Mae (08/22/24)
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  • Lead Product Manager - Hybrid

    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
    Wolters Kluwer (08/28/24)
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  • Citi/American Airlines Acquisitions Marketing Risk…

    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
    Citigroup (10/18/24)
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  • Business Risk Lead (Marketing…

    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
    M&T Bank (09/12/24)
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  • Contract Administration Manager 2

    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
    Northrop Grumman (10/12/24)
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