- M&T Bank (Wilmington, DE)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role...management and capital processes demonstrated within prior role in Internal Audit or Risk Management functions. Possesses… more
- M&T Bank (Wilmington, DE)
- … audit methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team ... the organization. **Primary Responsibilities:** + Demonstrate thorough understanding on Internal Audit 's methodology and identify opportunities for… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager , BSA/AML...general auditing experience with a finance or control function, internal audit function or public accounting firm, ... **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- TD Bank (Wilmington, DE)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- M&T Bank (Wilmington, DE)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- Lumen (Dover, DE)
- …governance materials. + Quality & Compliance Assurance: + Ensure all documentation meets internal and external audit standards. + Lead periodic reviews and ... future. **The Role** Lumen is looking for an experienced manager to bolster and drive our compliance programs. Reporting...response to regulatory changes or organizational needs. + Support internal and external audit processes by providing… more
- TD Bank (Wilmington, DE)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime Risk Management role leads, develops and ... and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law, etc. Additionally, this… more
- Ryder System (Dover, DE)
- …**Job Description** : **Summary** We are seeking a highly organized and detail-oriented ** Senior Fleet Risk Operations & Project Manager ** to support our ... scenes. **Ideal Candidate Profile:** You are a systems-oriented project manager with strong attention to detail and a passion...key trends and insights for presentation to clients and internal stakeholders. + Support DOT audit preparation… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... as main point of contact with the client and internal and external service partners to follow short and...compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. Research and resolve issues related to… 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 by ... synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across… more
- NTT America, Inc. (Dover, DE)
- …latest market cost/value/innovation developments per Category. + Work in collaboration with Internal Audit /Risk and other functions to ensure compliance to ... interpersonal, communications and problem-solving skills as they will interact with very senior and high profiled leaders across NTT Data Global Data Center. They… more
- PNC (Wilmington, DE)
- …valued and have an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending organization, you will be based in ... responsibilities may be performed remotely, at the manager 's discretion. As a Product Manager Senior you will have an exciting opportunity to work as a… more
- Ensono (Dover, DE)
- …related security breach to Client's Ensono hosted environment + Interface with Client's internal staff to support Client's IT security audit requests related to ... Senior Security Services ManagerRemote - United StatesJR011610 At...and what you'll be doing:** As a Security Services Manager you will be providing consulting, advisory and operational… 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 by ... for the organization, major segments, or Bank-wide initiatives/functions. + Work with senior and executive managers to identify emerging opportunities and issues to… more
- Datavant (Dover, DE)
- …professional, educational and life experiences to realize our bold vision for healthcare. The Senior Manager , Benefits role is a leader in the administration and ... laws and regulations (eg, ACA, HIPAA, ERISA), as well as internal controls and audit processes. + **Employee Experience:** Develop and/or execute on clear and… more
- Bank of America (Wilmington, DE)
- …+ 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or ... Senior Auditor, Global Financial Crimes Charlotte, North Carolina;Stamford,...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management +… more
- Wolters Kluwer (Dover, DE)
- …& Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing ... give users unprecedented access to world-class content; **CCH(R) Account Research Manager (R)** , which provides tax and accounting professionals with all essential… more
- Cardinal Health (Dover, DE)
- …therapies to patients who need them-faster.** **_Responsibilities_** The Case Manager supports patient access to therapy through Reimbursement Support Services ... and verbal format + Must demonstrate a superior willingness to help external and internal customers + Working alongside teammates to best support the needs of the… more
- Navient (Dover, DE)
- …together! **The Senior Compliance Analyst position will report to the Compliance Manager .** **As the Senior Compliance Analyst, you will:** + Be the go-to ... and serve as the key liaison between business units, audit teams, and second line of defense to drive...readiness and guide teams through federal and state exams, internal audits, and testing processes with confidence and clarity.… more
- TD Bank (Wilmington, DE)
- …workstream and full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to ... Description:** The Control Remediation Quality Assurance Review & Challenge Coordination Senior Business Management Specialist will have appropriate Audit or… more