• 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 (09/19/24)
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  • Internal Audit Senior Engagement…

    Vanguard (Chesterbrook, PA)
    …which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
    Vanguard (09/05/24)
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  • Internal Audit IT Senior Engagement…

    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 ... and controls across Vanguard. In this role, you will lead and contribute to matrixed teams to complete risk-based... and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls,… more
    Vanguard (09/12/24)
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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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  • Audit & Reimbursement Lead

    Elevance Health (Wilmington, DE)
    ** Audit & Reimbursement Lead ** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead ** will support our...and regulations + Works with management on interaction with internal and external audits and performance measures + Assist… more
    Elevance Health (09/17/24)
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  • IT Audit Manager - AML/Economic…

    Bank of America (Wilmington, DE)
    IT Audit Manager - AML/Economic Sanctions/Fraud Dallas, Texas;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Charlotte, North Carolina; ... of the Corporate Audit - Global Technology Audit Team, the Audit Manager ...Strong interpersonal skills for interfacing with all levels of internal and external audit and management. +… more
    Bank of America (09/12/24)
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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 + ... retail, banking, capital markets, etc. + Plan, perform, and lead BSA/AML Compliance and Fraud audits at the enterprise...Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or… more
    Bank of America (09/12/24)
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  • Senior Audit Manager - Fair Lending

    Bank of America (Wilmington, DE)
    …Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Skills:** + Audit ... Senior Audit Manager - Fair Lending Providence,...quality work to meet tight deadlines. + Ability to lead , coach, and mentor junior team members and influence… more
    Bank of America (09/25/24)
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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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  • Senior Audit Manager - AML Data…

    Bank of America (Wilmington, DE)
    Senior Audit Manager - AML Data Quality Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of America, ... capital markets, global markets etc. + Plan, perform, and lead AML Compliance audits at the regional level as...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired… more
    Bank of America (09/12/24)
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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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  • Audit Manager - Commercial Credit

    Bank of America (Wilmington, DE)
    Audit Manager - Commercial Credit Atlanta,...improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives +… more
    Bank of America (09/18/24)
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  • Senior Manager , Tax (State and Local…

    Comcast (Philadelphia, PA)
    …fast-forward your career at Comcast. **Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast in SALT ... audit matters with government agencies. The Senior Manager will be part of a collaborative team and...tax and tax law. **Job Description** **Core Responsibilities** + Lead state and local tax audit matters… more
    Comcast (09/07/24)
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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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  • 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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  • Manager - Business Operations, Exec…

    Bank of America (Wilmington, DE)
    …or risk control risk/controls background in financial services + MBA + Certified Internal Audit (CIA) certification + Advanced degree or certifications (CIA, ... Manager - Business Operations, Exec Reporting Charlotte, North...etc - CPA Preferred) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit more
    Bank of America (09/21/24)
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  • Senior Manager - Business Operations, Exec…

    Bank of America (Wilmington, DE)
    …or risk control risk/controls background in financial services + MBA + Certified Internal Audit (CIA) certification + Advanced degree or certifications (CIA, ... Senior Manager - Business Operations, Exec Reporting Charlotte, North...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… more
    Bank of America (09/12/24)
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