- 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)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate ... work (ie, Vanguard's individual retail investors) and lead teams to complete risk -based audit and consulting engagements to evaluate management's internal… more
- Bank of America (Wilmington, DE)
- Audit Manager - Quality Assurance Reporting and Analytics Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's liquidity...reporting, including the creation of presentations for delivery to Senior Leaders + Strong internal audit experience… more
- Bentley Systems (Exton, PA)
- Senior IT Governance, Risk & Compliance (GRC) Manager **Location:** Home based, in the US **Position Summary** The Senior IT GRC Manager is ... to the relevant laws, regulations, standards, and policies. The Senior IT GRC Manager will also oversee...Minimum of 8 years of experience in IT compliance, audit , or risk management, preferably in a… more
- Sallie Mae (Newark, DE)
- …and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager , the Internal Auditor II will (1) assist ... department works to promote an effective control environment through risk -based audits, internal control testing, pre and post implementation...With the support of the Internal Audit Senior and/or Audit Manager , perform… more
- Siemens (Malvern, PA)
- …role that can be located out of Manhattan NY, Malvern PA or Iselin NJ. **The Senior Risk Manager - Public Finance is responsible for:** + End-to-end new ... Inc (SFS), Project Structure Americas (PS-AM) is hiring a ** Senior ** ** Risk Manager - Public...flow model data. + Demonstrated comprehensive knowledge of credit, audit and portfolio management. + General understanding of new… more
- Wipfli LLP (Radnor, PA)
- …engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of ... passionate about working in the Healthcare Industry, serving Hospitals, Senior Living, FQFC, and home health. This role provides...the audit engagement. From staffing, planning, budgeting, risk … more
- Wipfli LLP (Radnor, PA)
- …engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of ... the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research and communicate guidance… more
- TD Bank (Wilmington, DE)
- …for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Manager , Governance & Control oversees and leads a highly complex ... risk areas of the LOB including exam management (eg, regulatory, internal audit , loan review, etc.) + Leverage correct risk names from taxonomy. Review… more
- M&T Bank (Wilmington, DE)
- …between Risk /Ops and the product owners + Partner with assigned first line risk , legal, audit and compliance resources to ensure alignment on timing and ... **Overview:** Responsible for Risk Management and Operations responsibilities within the Consumer...for assigned product lines, and presents business plans to senior management and employees + Review new developments in… more
- Amazon (Wilmington, DE)
- …change through providing comprehensive risk assessments and safety data analysis. The Senior Site WHS Manager must be an effective communicator and send ... Senior Site Workplace Health and Safety (WHS) Manager Amazon North America Customer Fulfillment The Senior...lead continuous improvement initiatives to reduce conditional and ergonomic risk in our processes to ensure a safe and… more
- JPMorgan Chase (Newark, DE)
- …will future proof our business in an ever-changing global landscape. As a Control Manager Senior Associate on the Commercial Bank on the Wholesale Lending Team, ... Operations Executive (BOE) team and will engage with legal, compliance, risk , audit and technology control functions. **No sponsorship available at this time**… more
- CBRE (Wilmington, DE)
- Global Senior Technical Operations Manager Data Center Job ID 172093 Posted 14-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest ... America **About the Role:** As a CBRE Technical Sr. Manager , you will be responsible for the delivery of...audit results and performance to CBRE and client senior management. . Perform customer interface activities including scheduling,… more
- Bank of America (Wilmington, DE)
- …under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by defining ... Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut;...a combination, or + Minimum of 1-3 experience in Audit , Compliance, Risk , Business Controls, or other… more
- M&T Bank (Radnor, PA)
- …to repay annual debt service. **RESPONSBILITIES** + Manage the ongoing credit risk of existing loan portfolios through continuous credit monitoring (CCM) activities ... enabling the timely identification of emerging credit risk so that appropriate actions can be taken to...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- M&T Bank (Wilmington, DE)
- …a week, while providing the opportunity for in-person collaboration. The Product Manager - Data Marketplace, specializing in Data Marketplace management, plays a ... internal stakeholders can effortlessly access the data they require. The product manager is responsible for strategically integrating diverse data sources into the… more
- JPMorgan Chase (Wilmington, DE)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Cybersecurity & Technology Controls, you will ... with auditors (2nd line, 3rd line, PCI, regulators, etc.) and delivering quality audit responses + Proactively monitor Key Risk Indicators to identify… more
- Bank of America (Wilmington, DE)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...to improve the quality of work **Responsibilities:** + Executes audit strategy for the sound application of risk… more
- Elevance Health (Wilmington, DE)
- …acquisition lead. + Acts as a subject matter expert among peers, with manager and senior management; provides mentorship, professional development, and coaching ... ** Senior IT Security Advisor - Cloud Vulnerability Management**...Azure, and GCP. + Leads development and execution of risk assessment methodologies to fit business, regulatory, and technical… more
- JPMorgan Chase (Newark, DE)
- …Engage with control colleagues, business leaders, operations management, legal, compliance, risk , audit , regulators, and technology control functions across the ... Join our Human Resources team as a control manager ! This role offer you the opportunity to...+ 5+ years of financial service experience in controls, audit , quality assurance, risk management, or compliance… more