- Bank of America (Wilmington, DE)
- Senior Auditor - Data Analysis Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a ... designed to independently validate the completeness and accuracy of data across the Company's CFO coverage areas. Coverage areas...be responsible for testing the completeness and accuracy of data from point of origin to systems of record,… more
- Bank of America (Wilmington, DE)
- Data Quality Senior Auditor Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island **Job ... senior team members. As a member of the Data Quality (DQ) Audit team, the auditor ...engagements and guide junior team members. Will provide independent analysis of control effectiveness based on regulatory requirements, industry… more
- M&T Bank (Wilmington, DE)
- …with guidance by a Lead Auditor or Manager. + Conducts effective root cause analysis of identified findings with guidance by a Lead Auditor or Manager. + ... that will be based in Wilmington, DE.** **Overview:** The Auditor participates in all phases of the audits across...Embraces innovative change. + Understand how to effectively incorporate data analytics + Actively seeks out knowledge in the… more
- Bank of America (Wilmington, DE)
- …requirements, including quarterly Audit Committee reporting. This includes reviewing and maintaining data at the legal entity level, analysis and commentary on ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...of QA Core Review templates + Develop and maintain data analytics and automation The Quality Assurance Team is… more
- Sallie Mae (Newark, DE)
- …for assigned processes + Complete assigned testing using appropriate sampling and data analysis techniques (utilizing IA's audit methodology) + Review business ... control education. With the support of the Internal Audit Senior and/or Internal Audit Manager, the Internal Auditor... Senior and/or Internal Audit Manager, the Internal Auditor II will (1) assist in the planning, scoping,… more
- Crane Payment Innovations (Malvern, PA)
- …across the organization including frequent interaction with local management and Senior leadership team. Additionally, there will be opportunities to get directly ... a leader of Sarbanes Oxley (SOX) compliance and manages external and internal auditor relationships to facilitate completion of audit procedures in a timely and… more
- Citigroup (Newark, DE)
- …events (site, materials, and meeting space preparation) + As needed, prepare senior management presentations capturing departmental metrics and analysis . + ... important documents. The functions of this business include Mailroom, Batching, Scanning, Dispatch and Data Entry for a variety of clients - all which occur in a POD… more