- DuPont (Wilmington, DE)
- … Internal Audit Manager will oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley (SOX) compliance. This ... are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit ...& Experience** Required: + 7+ years of experience in internal audit , IT audit… more
- Wells Fargo (Wilmington, DE)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director** who will provide...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist… more
- M&T Bank (Wilmington, DE)
- …to improve internal controls and reduce risk to the organization; + Supervise other IT Audit staff as needed, per audit engagement; and + Maintain ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- DuPont (Wilmington, DE)
- …Information Technology Auditor to join our team. This role is pivotal in assisting the IT Audit Manager with audit engagement planning, execution, ... controls, and compliance with regulatory standards. You will engage in internal audit assurance activities across finance, operations, IT , and SOX… more
- M&T Bank (Wilmington, DE)
- …applications and other technology components. You will collaborate with colleagues across the Internal Audit (IA) Department and the wider organization to learn ... NY, BRIDGEPORT CT, OR WILMINGTON DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized...established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,… more
- M&T Bank (Wilmington, DE)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- City National Bank (Newark, DE)
- …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management...1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of… more
- KeyBank (Downingtown, PA)
- …partner to the people and businesses in our Key Bank communities. The Branch Manager builds, coaches, develops, leads, and motivates a team that is capable of ... confidence in their financial wellness and achieve their goals. The Branch Manager is accountable for branch operations and compliance by providing direction and… more
- M&T Bank (Wilmington, DE)
- …knowledge.** **Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised ... as we build tomorrow's bank, today.** **We are seeking an experienced Technology Manager to lead our Database Platform Engineering team and drive the development,… more
- City National Bank (Wilmington, DE)
- …dynamic position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of ... identified through testing * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment by fostering an… more
- DuPont (Wilmington, DE)
- …to IT systems **Controls and Compliance** + Understand and support both internal and external audit requirements as it relates to customer service activities ... her/his dedicated accounts. The CSS interfaces with customers as well as internal and external functional partners. By building successful relationships, the CSS… more
- City National Bank (Wilmington, DE)
- …Recommended two (4) years of focused experience in Vendor Governance, Risk Management, IT , Finance, QA, Audit , and/or equivalent business experience * Excellent ... SPECIALIST II* WHAT IS THE OPPORTUNITY? The Vendor Program Manager will be responsible for managing vendor relationships across...and records related to the Bank's vendors for both internal and external audits using OCC and FFIEC guidelines… more
- M&T Bank (Wilmington, DE)
- …**Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised ... systems. You will work closely with other security engineers, product teams, and IT professionals to ensure the resilience and integrity of our environment. The… more
- AAA Mid Atlantic (Wilmington, DE)
- …Compensation and general liability claims, vehicle accidents and fraud with Corporate Legal, Internal Audit , Fleet, Risk Management and Retail Operations. + Acts ... etc + Manages facilities projects and meet frequently with internal clients, key vendors to ensure that projects are...technology and information security in order to interface with IT security staff. + Seasoned manager with… more
- City National Bank (Newark, DE)
- …and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial ... * Minimum 10 years of management experience in compliance, risk management or audit . * Minimum 7 years of financial services experience *Additional Qualifications* *… more
- M&T Bank (Wilmington, DE)
- …collaboration with multiple team members and stakeholders. **Compliance:** Adhere to internal control standards and address audit points and regulatory ... and oversee code merge and elevation. **Team Management:** As a people manager , define objectives for team members, provide coaching and performance feedback.… more
- City National Bank (Wilmington, DE)
- … internal control frameworks for information technology, information security, IT governance frameworks, and conducting and analyzing cyber and technology risk ... leadership. The work product will be shared with the Audit and Risk Committee, Royal Bank of Canada, and...identified within assigned programs. * Regularly provides reports to Manager and Program heads on progress. * Supports … more