- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) on our Corporate Risk Compliance Audit Team. This SAM will be responsible ... for the oversight audit coverage of the Corporate Risk organization, focused on monitoring and validation of non-regulatory issues for Compliance Risk ;… more
- TD Bank (Philadelphia, PA)
- …of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a team of FRM ... audit team for an area of significant risk , complexity or scope + People Manager ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- M&T Bank (Wilmington, DE)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing ... risk assessment, control identification, audit execution and continuous auditing of their applicable ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role… more
- Vanguard (Chesterbrook, PA)
- …includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter ... an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit...and be instrumental in developing, implementing, and executing the audit coverage strategy for key risk topics.… more
- Sallie Mae (Newark, DE)
- …generations, for the future of education. **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Mae's Internal Audit ... the United States in a vital, new role. The Senior Manager , Model Audit reports...over credit practices as part of the annual Internal Audit risk assessment. + Provides analytical support… more
- 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 ... this role, you will lead and contribute to matrixed teams to complete risk -based audit engagements to evaluate management's internal controls, influence … more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit ...risk assessment, setting and executing the annual internal audit plan, working with the external auditors and other ... internal audit in the development and execution of annual risk assessments and audit plans. + Coordinate and administer assignments, monitor audit team… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while demonstrating… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Data Governance...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management ... degree required or equivalent work experience + Minimum 8 years of audit experience in Audit or Risk /Control Management areas in financial services industry… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Audit Practices - Issues Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness...+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk … more
- Wells Fargo (Philadelphia, PA)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide coverage of Wells Fargo's integrated ... and clear audit deliverables **Required Qualifications:** + 4+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination… more
- Citigroup (New Castle, DE)
- The Business Loans Risk and Control Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject ... thinking skills. **Education:** + Bachelor's/University degree, Master's degree preferred. The Business Loans Risk and Control Senior Manager is a strategic… more
- Bank of America (Wilmington, DE)
- Senior Data Engineer - Audit Analytics...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk ... the power to make a difference. Join us! **Job Description:** The Corporate Audit and Credit Review (CACR) analytics & automation team delivers data-driven, risk… more
- Truist (King Of Prussia, PA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... assessments related to the identification and mitigation of risk associated with both financial and non-financial models and...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
- Bank of America (Wilmington, DE)
- Audit Manager - Data Quality Charlotte, North...risk across the enterprise. Will act as a senior resource and will lead audit engagements and ... querying systems data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit methodologies and standards… more
- JPMorgan Chase (Wilmington, DE)
- …technology. As an Audit Manager -Vice President, in our Internal Audit group you will be responsible for risk assessments, control identification, ... and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit...with management in technology, related control groups such as Risk Management, Compliance, and Audit colleagues. +… more
- TD Bank (Wilmington, DE)
- …provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk ... and internal audit issues, and maintains standards and procedures related to FCRM risk assessment and approval. The Senior Financial Crime Risk Analyst -… more
- University of Pennsylvania (Philadelphia, PA)
- …wealth of health and wellness programs and resources, and much more. Posted Job Title Internal Audit Manager Job Profile Title Internal Audit Manager Job ... to identify auditable risks. Assists in the development of strategic plans. Presents risk /control issues to senior management + Other duties and responsibilities… more
- Bank of America (Wilmington, DE)
- Business Support Manager II/Vendor Manager - Audit Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a ... make a difference. Join us! **Job Description** The Corporate Audit (CA) Vendor Manager /Business Support role is...communications. + Ability to synthesize information and data for senior management. + Clear, concise communicator + Has a… more
- PNC (Philadelphia, PA)
- …responsibilities may be performed remotely, at the manager 's discretion As an Risk and Control Specialist Senior , you will be responsible for managing and ... opportunity to contribute to the company's success. As a Risk and Control Specialist Senior within PNC's...Audit ) as well as regulators to provide regulatory risk expertise while developing and managing regulatory requests. Additionally,… more