- Bank of America (Wilmington, DE)
- Audit Manager Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... make a difference. Join us! **Job Description:** Responsible for audit coverage of key areas and activities across the...reports and contributes to the building and maintaining the audit plan to mitigate those risks + Contributes to… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking an Executive Director, Audit Manager on the Shared Services & Operations (SSO) audit team. The SSO team provides ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...defined audits within one or more segments of the Audit Plan + Ensure audit engagements are… more
- Bank of America (Wilmington, DE)
- Audit Manager - Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Plano, Texas; Boston, Massachusetts; Wilmington, Delaware; New York, ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking an IT Audit Manager - VP as part of the Enterprise Technology Audit Group (ETAG). ETAG provides independent ... information technology. In addition, the team partners with business audit teams to address technology and information security risks...role, you will:** + Lead execution of the integrated audit process + Participate in audits in accordance with… more
- Bank of America (Wilmington, DE)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; Dallas, ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Teleflex (Wayne, PA)
- …lives. **Position Summary** Under the general direction of the Senior Director of Internal Audit (SDIA), the Audit Manager (AM) coordinates the SOX program ... Manager , Internal Audit - SOX **Date:** Apr 4, 2024 **Location:** Wayne, PA, US **Company:** Teleflex **Expected Travel** : Up to 25% **Requisition ID** :10014… more
- City National Bank (Newark, DE)
- ** MANAGER OF AUDIT , SENIOR- DATA ANALYTICS** **WHAT IS THE OPPORTUNITY?** Position is a team member in the Transformation and Data Product Internal Audit ... analytics, data management, business strategy, and visualization techniques to support the audit function to drive continuous improvement of audits in the plan. Also… more
- Wipfli LLP (Radnor, PA)
- …to clients and Wipfli offices, as needed. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Wipfli LLP (Radnor, PA)
- …a difference, Wipfli is the place for you. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to all ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Sallie Mae (Newark, DE)
- …key stakeholders, as necessary, to meet above objectives10. With the support of the Audit Manager or Audit leadership, engage in special projects, critical ... and/or perform robust statistical sampling). + Proactively holds discussions with the audit manager and DA manager to brainstorm on the complex analysis,… more
- University of Delaware (Newark, DE)
- …Time PAY GRADE: 32E CONTEXT OF THE JOB: Under the limited direction of the manager , Financial Compliance, Audit & Effort, the Effort Certification Manager is ... + Manage the effort certification system with guidance from the Manager of Compliance, Audit and Effort; technical, data, and training elements included. Liaison… more
- M&T Bank (Wilmington, DE)
- …are in conformance with professional auditing standards. They report to an Audit (Senior) Manager . **Education and Experience Required** + Bachelor's Degree, ... risk assessments, continuous auditing and remediation plan validations. They communicate audit progress and findings to Bank Management and oversee Auditors (as… more
- Elevance Health (Wilmington, DE)
- …send you a check, or ask you for payment as part of consideration for employment. ** Audit & Reimbursement Sr- Medicare Cost Report Audit ** + Job Family: AFA > ... + IA, W DES MOINES + VA, ROANOKE **Description** ** Audit & Reimbursement Senior- Medicare Cost Report Audit...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- Elevance Health (Wilmington, DE)
- …send you a check, or ask you for payment as part of consideration for employment. ** Audit & Reimbursement III- Cost Report Audit ** + Job Family: AFA > Audit ... + IA, W DES MOINES + VA, ROANOKE **Description** ** Audit & Reimbursement III- Cost Report Audit **...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- Elevance Health (Wilmington, DE)
- …send you a check, or ask you for payment as part of consideration for employment. ** Audit & Reimbursement III - Medicare Cost Report Audit ** + Job Family: AFA > ... + IA, W DES MOINES + VA, ROANOKE **Description** ** Audit & Reimbursement III - Medicare Cost Report ...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- Constellation (Kennett Square, PA)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager /Principal and performs and/or leads audits to determine propriety and efficiency ... **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures to be used.… more
- Elevance Health (Wilmington, DE)
- …send you a check, or ask you for payment as part of consideration for employment. ** Audit & Reimbursement Senior - Medicare Cost Report Audit ** + Job Family: AFA ... + IA, W DES MOINES + VA, ROANOKE **Description** ** Audit & Reimbursement Senior -** **Medicare Cost Report ...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- Elevance Health (Wilmington, DE)
- …card, send you a check, or ask you for payment as part of consideration for employment. ** Audit & Reimbursement Sr** + Job Family: AFA > Audit , Comp & Risk + ... + IA, W DES MOINES + VA, ROANOKE **Description** ** Audit & Reimbursement Senior** **Location:** This is a virtual...independently on assignments and under minimal guidance from the manager + Prepare detailed work papers and present findings… more
- Elevance Health (Wilmington, DE)
- …send you a check, or ask you for payment as part of consideration for employment. ** Audit & Reimbursement II - Medicare Cost Report Audit ** + Job Family: AFA > ... + IA, W DES MOINES + VA, ROANOKE **Description** ** Audit & Reimbursement II - Medicare Cost Report ...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Walgreens (Newark, DE)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more