- Bank of America (Wilmington, DE)
- Audit Manager - Quality Assurance Reporting and Analytics Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, ... of QA Core Review templates + Develop and maintain data analytics and automation The Quality Assurance...Audit Committee reporting. This includes reviewing and maintaining data at the legal entity level, analysis and commentary… more
- M&T Bank (Wilmington, DE)
- …manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive decisions throughout all phases of the audit ... line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control… more
- Sallie Mae (Newark, DE)
- …special projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager , the Internal Auditor II ... writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager ,...processes + Complete assigned testing using appropriate sampling and data analysis techniques (utilizing IA's audit methodology)… more
- Citigroup (New Castle, DE)
- …with each. Lead and mentor a global testing professionals, including testers, analytics , and test managers. In addition, foster a collaboration and high-performance ... on budget, and being managed effectively * Ensure that the team meets all audit and control requirements * Ensure that the department is operating at peak operating… more
- JPMorgan Chase (Wilmington, DE)
- …networking field + Advanced knowledge of the product development life cycle, design, and data analytics + Proven ability to lead product life cycle activities ... business' competitive advantage in the marketplace. As a Product Manager in Network Product Line (NPL) / Global eXtranet...and telemetry + Works closely with our security and audit teams on a regular basis to ensure the… more
- Bank of America (Wilmington, DE)
- …us! The Senior Quantitative Financial Analyst will contribute to the Corporate Audit function's coverage of various types of models used for anti-money Laundering ... and fraud detections. Responsible for conducting assessment of the conceptual soundness, data inputs and outputs, assumptions and limitations, and, the proper use of… more
- M&T Bank (Wilmington, DE)
- …Division's methodology. + Embraces innovative change. + Understand how to effectively incorporate data analytics + Actively seeks out knowledge in the areas of ... established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,...Auditor or Manager . + As part of audit execution, conducts effective walkthroughs, accurately identifies risks and… more
- Citigroup (Wilmington, DE)
- The Branded Cards Transaction Fraud Policy Manager will lead efforts to manage Proprietary Brands and Co-Brands Fraud Policies for mitigating fraud risk against ... candidate will be the primary contact for Operations and Analytics and will provide direction based on the latest...Fraud Management process + Work with Operational Risk, Internal Audit and Compliance along with Control Standard and Process… more
- Elevance Health (Wilmington, DE)
- …relevant **compliance standards such as PCI DSS, HIPAA, and NIST.** + Knowledge of data analytics and visualization tools such as **Splunk, ELK, Snowflake, or ... point of technical escalation on complex issues related to data ingestion and data quality; drives ownership...are reported to the board of directors. + Prepare audit reports that identify technical and procedural findings and… more
- Walmart (Pedricktown, NJ)
- …models to all plans. Strategic Thinking * Adopts a broad perspective that considers data , analytics , customer insights, and different parts of the business when ... solve problems; resolving delay issues to stayon schedule; and using systems to audit progress and identify concerns early within a shift. Completes and prioritizes… more
- M&T Bank (Wilmington, DE)
- …suggestions on process improvements and efficiencies drivers with data and analytics . + Exercise usual authority of a manager concerning staffing, ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more