- 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
- Wells Fargo (Wilmington, DE)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... an annual cycle, not just project cycle + Ensure audit engagements are risk -based, and executed according...development to meet business objectives and strategy + Communicate audit results to senior executives and using… 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
- 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
- Vanguard (Chesterbrook, PA)
- …of methodology and standards, support continuous improvement efforts, and reduce audit risk . + Support the department's strategic initiatives, particularly ... and standards, support continuous improvement efforts , and reduce audit risk . + Strong project management skills...organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the… 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
- 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
- JPMorgan Chase (Newark, DE)
- …norm, and striving for excellence.. As a Senior Associate within the Risk Management team, specifically in the Control Manager role supporting the Wholesale ... colleagues across the firm, business, operations management, legal, compliance, risk , audit , regulators, and technology control functions...and analyze metrics to assess the health of the risk and control environment for senior management… more
- JPMorgan Chase (Newark, DE)
- …to solve real-world challenges that impact our company, customers and communities. As a Senior Associate in the Risk Management - Asset & Wealth Management ... skills** + 4+ years of experience in Control Management, Risk Management, Compliance, Internal Audit or other...in Control Management, Risk Management, Compliance, Internal Audit or other related fields - or equivalent professional… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As part of ... our global product center of excellence, you will lead risk -based audit and consulting engagements across portfolio management, trading, and risk management… more
- Bank of America (Wilmington, DE)
- Audit Manager , BSA/AML Sanctions Charlotte, North Carolina;Chicago, Illinois; Wilmington, Delaware; East Hartford, Connecticut **Job Description:** At Bank of ... impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be...space and apply learnings to assist the company in risk identification and mitigation + Executes audit … 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
- M&T Bank (Wilmington, DE)
- …as assigned by the department manager or Leadership Development Manager -MDP. DEPARTMENT DESCRIPTION: The Audit division provides independent, objective ... Development Program. Your day-to-day work will include: *Executing assigned audit tasks in a risk focused manner...and policies. *Communicating and present directly to leadership in Audit : including department directors, as well as senior… 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
- Bank of America (Wilmington, DE)
- …with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships with ... plan within quality standards and in conformance to audit policies and procedures + Leverages a risk...risk profile and control environment + Engages with senior leaders and influences business partners to balance business… more
- JPMorgan Chase (Newark, DE)
- …as required + Partner effectively with colleagues across the firm, include Business Operations, Risk , Audit , Legal, and Technology + Provide regular updates to ... senior management on the control environment including preparing presentations...+ 7+ years of professional experience in Control Management, Audit , Data Governance, Risk Management, Compliance, Finance,… more
- JPMorgan Chase (Newark, DE)
- …leadership in driving transformation and operational excellence. **Job Summary:** As a Project Manager in Risk Operations Strategy, you will play a crucial role ... and senior leadership to optimize efficiency and effectiveness within Risk Operations. Collaborate across various functions, including Transformation, Risk ,… more
- Citigroup (Wilmington, DE)
- The VP, **Residential Real Estate Risk - Loss Mitigation** is responsible for risk strategy, analytics and oversight of loss-mitigation for the US residential ... (b) Analytics and evaluation of loss mitigation performance and risk -reward tradeoffs and (c) Risk Oversight of...and ensure appropriate escalation and communication is provided to senior leadership. + Utilize analytical tools such as SAS,… more
- Citigroup (Wilmington, DE)
- The VP, **Residential Real Estate Risk - Risk Analytics -Loss Recognition** is responsible for risk analytics, controls and monitoring of mortgage loss ... role, your will develop and maintain robust controls and monitoring routines for risk oversight of loss recognition activities in compliance with Citi Retail Credit… more