- 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 ... out the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects...robust statistical sampling). + Proactively holds discussions with the audit manager and DA manager … more
- Bank of America (Wilmington, DE)
- Audit Manager Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... FR Y-15, FFIEC 031), and substantive end-to-end testing of data from the reports through data transformations...impact without impairing independence + Ability to draft high quality audit reports and communicate issues to… 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 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
- Bank of America (Wilmington, DE)
- Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New...of BSA/AML and Fraud related risks with a focus on data , data quality , data ... by creating presentation materials and providing timely responses to inquiries. + Executes quality assurance reviews of core audit activities ie audits, issues… more
- M&T Bank (Wilmington, DE)
- …as JIRA), Source code repository (Git, Bitbucket, etc.) CI/CD tools (Jenkins, Teamcity, etc.), . Data Modeling . Data Quality management, and data ... is on a mission of unleashing the power of data to support decision making. Our team builds enduring...like o Disaster recovery planning o Vulnerability management o Audit / compliance management Functional (Domain) Leadership . Perform… more
- Amazon (Wilmington, DE)
- …operations team and influence change through providing comprehensive risk assessments and safety data analysis. The Senior Site WHS Manager must be an effective ... associates are trained and knowledgeable of their responsibilities under each policy. Audit the quality , delivery (including qualifications of the trainer), and… more
- M&T Bank (Wilmington, DE)
- …and standards for the use of PowerBI, Tableau, and Qlik. Ensure consistency and quality in data visualization and reporting across the organization. + Training ... the opportunity for in-person collaboration the other three days._ The Head of Data Visualization is responsible for designing and updating BI dashboards and reports… more
- Amazon (New Castle, DE)
- …the Operations Team and influence change through providing comprehensive risk assessments and WHS data analysis. The Site WHS Manager will be responsible to lead ... an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you...trained and knowledgeable of their responsibilities under each policy. Audit the quality , delivery (including qualifications of… more
- Hologic (Newark, DE)
- …provides support for the Quality Assurance department as directed by the Quality Assurance Manager . + Facilitates the following quality assurance ... Quality Assurance Engineer Newark, DE, United States Our...efforts including communicating with applicable functional areas and collecting data to ensure audit efficiency. + Administrates… more
- Bank of America (Newark, DE)
- Regulatory Business Control Manager Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; Phoenix, Arizona; Chandler, Arizona; Tampa, Florida; ... to make a difference. Join us! The **Business Control Manager is part of the Regulatory Business Controls** team...and stakeholders to ensure end-to-end process engagement * Provide audit and exam support * Acts as an ambassador… more
- M&T Bank (Wilmington, DE)
- …issuers. The current position within GCM's Business Control Group requires the manager to implement projects arising from audit remediations, regulatory changes ... complex business initiatives with high attention to detail and quality . + Ensures follow up on all critical items...controls, simplify processes and increase automation. + Analyze large data across multiple systems that impact project roadmaps and… 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 ... in the delivery of patient care including patient registration, prescription data entry, preparation of medications for patients, counting, and verifying (where… more
- JPMorgan Chase (Newark, DE)
- …years of experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance preferred; ... ensures that controls are properly designed. As a Control Manager Senior Associate in the Commercial Bank on the...(BOE) team and will engage with legal, compliance, risk, audit and technology control functions. **Job Responsibilities:** + Partner… more
- M&T Bank (Wilmington, DE)
- …a product or service is usable and intuitive. The Experience Testing Program Manager will develop a program and framework across the enterprise to put products ... and translate them into actionable product improvements. + Analyze user testing data to identify trends, insights, and areas for improvement. + Prepare detailed… more
- JPMorgan Chase (Wilmington, DE)
- …Join our dynamic team and make a meaningful impact by delivering high- quality products that resonate with internal and external clients, contributing directly to ... the business' competitive advantage in the marketplace. As a Product Manager in Network Product Line (NPL) / Global eXtranet Engineering (GXE), you are an integral… more
- M&T Bank (Wilmington, DE)
- …incorporates solving the problem across people, process, technology, and data domains to drive transformational change. **Overview:** Independently leads ... on numerous highly complex business initiatives with high attention to detail and quality . + Delivers strategic advice and solutions to C-level executives on how to… 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
- BrandSafway (Trainer, PA)
- …and advanced federal regulations, auditing and safety procedures and regulations. experiencing quality controls and quality assurance (QA/QC 2). familiar with ... + **Analytical** - synthesizes complex or diverse information; collects and researches data ; use this intuition and experience to complement data ; design… more