- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... a team of control professionals, and collaborating with other senior executives to drive process improvements and operational efficiencies....Minimum of 5 years of experience in internal controls, audit , or related field, with at least 2 years… more
- Bank of America (Newark, DE)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager \_25043756-2) **Job Description:** At Bank… more
- Bank of America (Newark, DE)
- …teams on individual bodies of work (Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; Newark, Delaware...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- M&T Bank (Wilmington, DE)
- …are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not ... established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,...Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately identify risks and… more
- M&T Bank (Wilmington, DE)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- JPMorgan Chase (Wilmington, DE)
- We are on the lookout for a talented Audit Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play a ... crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Consumer Community Banking Risk Audit … more
- TD Bank (Wilmington, DE)
- …reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- TD Bank (Wilmington, DE)
- …of regulatory findings and increase the likelihood of passing Internal Audit and Regulator validation. Key responsibilities include: + Maintain the ... emerging trends and; identifying issues and opportunities and recommending action to senior management + Works effectively with multiple teams across a broad… more
- Capital One (Wilmington, DE)
- Consumer Credit Review Senior Manager The Consumer Credit Review Senior Manager is responsible for executing independent, risk-based assurance reviews ... practices, effectiveness of policy implementation and risk governance. The Senior Manager will also contribute towards the...the Currency (OCC), Federal Reserve) + Credit risk modeling, audit or assurance experience At this time, Capital One… more
- JPMorgan Chase (Newark, DE)
- …issue detection, escalation, root cause analysis, and remediation. As a Control Manager - Senior Associate within Corporate Controllers, you'll be responsible ... JPMorgan Chase is seeking a Control Manager to join our Corporate Controllers team! Our...AI and Machine Learning tools + Partner with Internal Audit and Operational Risk during audits/reviews + Drive continuous… more
- Walmart (Middletown, DE)
- …expanding our workforce across local retail stores and is actively recruiting a Senior Manager for Operations Improvement. If you possess relevant experience in ... to our fast-paced and welcoming work environment! As a Senior Manager for Operations Improvement, your role...and adapting content and digital communication methods to resolve audit concerns. + Directs processes and procedures for areas… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Manufacturing or similar Key experience: Experience with Kyriba or similar Treasury Workstations ** Senior Treasury Analyst / Cash Manager ** **About the Role** We ... are seeking an experienced Senior Treasury Analyst (Cash Manager ) to join...support for other Treasury processes * Support KYC, AML, audit , regulatory, and credit requirements **Required Qualifications** * Bachelor's… more
- M&T Bank (Wilmington, DE)
- …synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across ... alignment across the bank and its strategy, including providing transparency to senior leadership of progress of initiatives. + Develop and tailor communications… more
- JPMorgan Chase (Newark, DE)
- …collaborative environment. As an Associate - Wholesale Lending Services (WLS) Control Manager in Commercial Banking, you play a key role in safeguarding our ... + Partner with colleagues across business, operations, legal, compliance, risk, audit , regulators, and technology to drive consistent operational risk practices and… more
- Walmart (Pedricktown, NJ)
- …content variables and adapting content and digital communication methods to resolve audit concerns Manages processes and procedures for areas of responsibility by ... analyzing data in order to identify existing standards processes governance and work flows evaluating key business components in order to assess current performance baselines identifying areas of improvements editing existing processes and developing… more
- TD Bank (Wilmington, DE)
- …Financial Crime Risk Management **Job Description:** The "FCRM KYC Quality Assurance, Senior Analyst" is a member of the Financial Crime Risk Management (FCRM ... of Defense (2LoD) FCRM Function. The FCRM KYC QA Senior Analyst is responsible for the execution of the...complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively provide support… more
- Capital One (Wilmington, DE)
- …agencies + Manage workload in agile environment + This role reports to Senior Manager , SEO **Specific Responsibilities** **SEO Strategy & Execution** + Keyword ... Senior Associate, SEO Marketing| Retail Bank The Capital...+ Flawlessly execute a well-managed governance process to ensure audit readiness for all consumer-facing marketing assets + Provide… more
- Chemours (Wilmington, DE)
- …and more modern living depend on Chemours chemistry. Chemours is seeking an ** Senior Indirect** **Tax Analyst** . This position will be available at the ... Headquarters (HYBRID) and report directly to the **Indirect Tax Manager .** **The responsibilities of the position include, but are...+ Assisting with sales & use and property tax audit information and document requests + Performing tax research… more
- City National Bank (Wilmington, DE)
- *FINANCIAL CRIMES ANALYST SENIOR I* WHAT IS THE OPPORTUNITY? Under the direction of the Screening Systems Manager , this colleague is responsible for performing ... levels of Bank personnel and outside contacts. * Experience with quality control, audit or compliance testing is preferred. * Support Financial Crimes Model Risk… more
- M&T Bank (Wilmington, DE)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... individual contributors and leaders within Cybersecurity and Technology, and occasionally senior leaders within Cybersecurity. + Determines and develops approach to… more
