- Wells Fargo (Wilmington, DE)
- …the work of a team of Audit staff. Wells Fargo is seeking an Audit Manager , VP as part of our Corporate Risk Audit Team. The team is responsible for ... **About this role:** The Audit Manager at Wells Fargo is an...providing audit coverage over operational risk management, business group chief risk… more
- Wells Fargo (Wilmington, DE)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Enviri Corporation (Philadelphia, PA)
- …Additional information can be found at www.enviri.com . Enviri is looking for an Internal Audit Manager to join the Corporate Internal Audit team and ... We are looking for an experienced and qualified Internal Audit Manager with forward looking prospective, who...plan + Act as an integral part of key operational meetings to drive improvements and risk … more
- Wells Fargo (Wilmington, DE)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Vice President. Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- TE Connectivity (Berwyn, PA)
- Assistant Manager Internal Audit (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... and Forensic audits. This supervisory position reports to the Manager of Internal Audit and is expected...internal control environment and best practice sharing + Execute audit planning, risk assessment, fieldwork, closure, and… 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 ... efficient and effective manner with minimal oversight. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory… more
- TD Bank (Wilmington, DE)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- City National Bank (Newark, DE)
- * OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER ...7 years of experience in risk management, operational risk management, compliance, or audit ... Payment Systems* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and...systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment… more
- City National Bank (Wilmington, DE)
- * OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER ...5 years of experience in risk management, operational risk management, compliance, or audit ... & Sports Banking, Private Banking and Wealth Management* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and… more
- Wells Fargo (Philadelphia, PA)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...an independent assurance function that evaluates the effectiveness of risk management, control, and governance processes. The internship experience… more
- M&T Bank (Wilmington, DE)
- …These audits will be conducted for the most part in collaboration with the Financial/ Operational audit team in an "integrated" fashion, however there may be ... internal controls and reduce risk to the organization; + Supervise other IT Audit staff as needed, per audit engagement; and + Maintain ongoing communication… more
- Citigroup (New Castle, DE)
- … Risk and Control Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage leads for other US Businesses ... **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk Senior Group Manager...forums (at many levels of the organization, including Internal Audit and external regulators) + Keep abreast of latest… more
- Grant Thornton (Philadelphia, PA)
- As a Process Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, ... and assist in addressing risk in both proactive and...audit experience preferred + Experience performing financial and operational audits, as well as business process control reviews… more
- JPMorgan Chase (Newark, DE)
- … operational risks. Your role will involve partnering with compliance and operational risk officers, program managers, other control managers, and functional ... status quo and striving to be best-in-class. As a Risk Management - Control Manager - Vice...to inform on the health of the compliance and operational risk and control environment, and manage… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …teamed up with a thriving, financial services client on their search for a thorough, Risk Manager with proven experience conducting risk assessments. As the ... on model risk management, and support the operational risk management team as needed. The...management, compliance or related fields. The duties as a Risk Manager are: . Performing a … more
- Bank of America (Newark, DE)
- …for remediation. **Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and ... for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or...Qualifications:** + Minimum 3+ years of experience in the Audit , Compliance, or Risk function of a… more
- PNC (Philadelphia, PA)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment - ... risk management strategies and program execution. Typically manages manager (s) and serves as a senior risk ... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ).… more
- TD Bank (Wilmington, DE)
- …Human Resources **Job Description:** **Department Overview:** The Financial Crime Risk Management Training Specialist leads, and/or consults on Learning & ... train-the-trainer, facilitation and program support recommendations. The Financial Crime Risk Management Training Specialist works collaboratively with Business Partners… more
- PNC (Philadelphia, PA)
- …Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC will not provide sponsorship for employment... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ).… more
- TD Bank (Wilmington, DE)
- …from Internal Audit and regulators + Maintains a culture of risk management and control, supported by effective processes in alignment with risk ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Business Oversight… more