- Bank of America (Wilmington, DE)
- Data Governance Audit Team - Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; Wilmington, Delaware; New York, New York **Job ... Description:** **Job Description:** As a member of the Data Governance (DG) Audit team, the candidate...& standards. Demonstrates strategic thinking and supports change. Oversees audit testing to ensure timely execution within quality… 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 ... 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
- Bank of America (Wilmington, DE)
- Audit Supervisor or Audit Manager ...is executed in a timely manner and conforms with quality standards, audit policies, and procedures + Assesses ... automation and innovative methods in a timely and high quality manner + Acts as Auditor-in-Charge (AIC) by overseeing...CPA preferred This role can be filled as an Audit Supervisor or Audit Manager … more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking an Audit Manager , Executive Director on the Capital Audit Team which focuses on oversight of capital management ... and compliance with supervisory guidance and internal policy. The audit team provides assurance on the control environment and provide credible challenge to business… more
- Sallie Mae (Newark, DE)
- …special projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager , the Internal Auditor II ... writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager ,...processes + Complete assigned testing using appropriate sampling and data analysis techniques (utilizing IA's audit methodology)… more
- Elevance Health (Wilmington, DE)
- ** Audit & Reimbursement Senior -** **Medicare Cost Report Audit ** **Locations:** This is a virtual position, the ideal candidate will live within 50 miles of an ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior** , will support our Medicare Administrative Contract… 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
- Bank of America (Newark, DE)
- Risk Framework Business Control Manager Boston, Massachusetts;East Hartford, Connecticut; Wichita, Kansas; Newark, Delaware; Charlotte, North Carolina; Pennington, ... to make a difference. Join us! **Job Description:** The Business Control Manager is an experienced well-rounded professional, who is responsible for execution,… 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)
- …the monitoring of adherence across the organization + Manage and participate in drafting data quality policies and ensure policies are enforced + Lead drafting ... In this role you will + Analyze business units' progress towards enterprise data strategy, enterprise data management policies and standards, and strategic… 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
- 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; or ... will future proof our business in an ever-changing global landscape. As a Control Manager Senior Associate in the Commercial Bank on the Wholesale Lending Team, you… 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)
- …years of experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance preferred; ... sound change management protocols + Perform ongoing analysis of program related data (eg, KRI/KPI) and develop ad-hoc reports as requested to support… more
- JPMorgan Chase (Newark, DE)
- …on the chance to empower yourself and make a difference. As a Cost Basis Team Manager - Vice President within the Cost Basis Team, you will have a crucial role in ... of a team responsible for maintaining client cost basis data reported on Form 1099-B while working with Product...and verify the accuracy of cost basis information + Audit the accuracy of completed cost basis calculations and… more