- DuPont (Wilmington, DE)
- … Internal Audit Manager will oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley (SOX) compliance. This ... are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit ...& Experience** Required: + 7+ years of experience in internal audit , IT audit… more
- M&T Bank (Wilmington, DE)
- …to improve internal controls and reduce risk to the organization; + Supervise other IT Audit staff as needed, per audit engagement; and + Maintain ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- DuPont (Wilmington, DE)
- …Information Technology Auditor to join our team. This role is pivotal in assisting the IT Audit Manager with audit engagement planning, execution, ... controls, and compliance with regulatory standards. You will engage in internal audit assurance activities across finance, operations, IT , and SOX… more
- M&T Bank (Wilmington, DE)
- …applications and other technology components. You will collaborate with colleagues across the Internal Audit (IA) Department and the wider organization to learn ... NY, BRIDGEPORT CT, OR WILMINGTON DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized...established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,… more
- M&T Bank (Wilmington, DE)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- CDM Smith (Wayne, PA)
- …and procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors ... CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology...security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal … more
- City National Bank (Newark, DE)
- …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management...1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of… more
- Sallie Mae (Newark, DE)
- …systems used for risk and quality assurance monitoring, such as GRC platforms or internal audit tools. + Demonstrated ability to drive continuous improvement in ... operational risk, and promote transparency and accountability. Working closely with internal stakeholders across Payments, Risk, Audit , Technology, and the… more
- West Pharmaceutical Services (Exton, PA)
- …with cross-functional teams that include , operations, investor relations, legal, human resources, internal and external audit , and others, as necessary + Work ... Manager , Consolidations Requisition ID: 69600 Date: May 27,...to support accurate financial reporting **Additional Responsibilities** + Support audit requests + Improve internal controls and… more
- City National Bank (Wilmington, DE)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking, Private Banking and Wealth Management* WHAT IS THE OPPORTUNITY? Operational Risk ... in the first line of defense (1LOD) to support decision-making. The ORBO Manager 1 is responsible for challenging the quality, sufficiency, and completeness of 1LOD… more
- KeyBank (Downingtown, PA)
- …partner to the people and businesses in our Key Bank communities. The Branch Manager builds, coaches, develops, leads, and motivates a team that is capable of ... confidence in their financial wellness and achieve their goals. The Branch Manager is accountable for branch operations and compliance by providing direction and… more
- Wells Fargo (Thorndale, PA)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Sallie Mae (Newark, DE)
- …in accounting, finance, or a related field. + 5+ years of experience in internal controls, audit , or related field. **The Americans with Disabilities Act** _The ... future generations, for the future of education. **What You'll Contribute** The Manager of Business Controls will be responsible for supporting the development and… more
- TD Bank (Wilmington, DE)
- …led projects as identified + Participates and collaborates on initiatives with internal and external service providers ( IT , operations, legal, compliance, ... for this role. **Line of Business:** Product Management **Job Description:** The Product Manager will support TD's US Bankcard credit card business in uplifting its… more
- M&T Bank (Wilmington, DE)
- …knowledge.** **Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised ... as we build tomorrow's bank, today.** **We are seeking an experienced Technology Manager to lead our Database Platform Engineering team and drive the development,… more
- City National Bank (Wilmington, DE)
- …dynamic position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of ... identified through testing * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment by fostering an… more
- DuPont (Wilmington, DE)
- …to review supplier releases **Controls and Compliance** + Understand and support both internal and external audit requirements as it relates to customer service ... accounts. The PROCESS OWNERS interface with customers as well as internal and external functional partners. By building successful relationships, the PROCESS… more
- City National Bank (Wilmington, DE)
- …Recommended two (4) years of focused experience in Vendor Governance, Risk Management, IT , Finance, QA, Audit , and/or equivalent business experience * Excellent ... SPECIALIST II* WHAT IS THE OPPORTUNITY? The Vendor Program Manager will be responsible for managing vendor relationships across...and records related to the Bank's vendors for both internal and external audits using OCC and FFIEC guidelines… more
- KeyBank (Exton, PA)
- …day Teller scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity ... huddles and end of day debriefs + Follows compliance, audit , and security procedures, balances cash drawer within balancing...to stay current on offerings + Support the Branch Manager in onboarding and training of new Tellers to… more
- BlackRock (Wilmington, DE)
- …**About BlackRock** Elevate your career by joining the world's largest asset manager ! Thrive in an environment that promotes positive relationships and recognizes ... delivery of reporting to LPs + Interact with multiple internal and external partners over the course of the...to corporate controllers team + Responsible for engaging with audit team around complex accounting topics and successful planning,… more