• Audit Manager ( Operational

    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 (07/18/25)
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  • Risk Advisory for Gov't Internal…

    Cherry Bekaert (Dover, DE)
    …and regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well as performance ... public sector + Internal controls testing + Internal control maturity assessments + Risk Assessments + Audit Remediation + Regulatory compliance assessments + … more
    Cherry Bekaert (07/12/25)
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  • IT Audit Manager , VP (CIO)

    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
    Wells Fargo (07/18/25)
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  • Innovation and Analytics Audit

    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
    Wells Fargo (07/15/25)
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  • Manager , Finance & Accounting Internal…

    WelbeHealth (Dover, DE)
    …social services that enable participants to live independently in their communities. The Manager , Finance & Accounting Internal Audit will lead the development ... Design and Execution + Design, implement, and oversee a company-wide internal audit program tailored to WelbeHealth's evolving operational and financial needs… more
    WelbeHealth (07/18/25)
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  • Senior Manager - Audit Professional…

    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
    M&T Bank (07/01/25)
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  • Sr Audit Group Manager - Consumer…

    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
    TD Bank (06/07/25)
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  • Operational Risk Business Oversight…

    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 (06/27/25)
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  • Operational Risk Business Oversight…

    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
    City National Bank (05/20/25)
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  • Project Manager - Third Party Client…

    CVS Health (Dover, DE)
    …and/or customer service that impact customer satisfaction, medical cost management, and operational efficiency. Meritain Health's Project Manager for Third Party ... will be responsible for the following: + Manage end-to-end third-party claim audit projects from initiation through completion. + Performs audits including, but not… more
    CVS Health (07/18/25)
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  • Lead Auditor (Integrated Audit - Focused…

    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
    M&T Bank (05/05/25)
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  • SVP, Operational Risk Sr Officer…

    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
    Citigroup (06/06/25)
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  • Risk Management - Control Manager

    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
    JPMorgan Chase (06/15/25)
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  • Risk Manager

    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
    Robert Half Finance & Accounting (04/22/25)
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  • Product Manager , Risk Adjustment…

    Datavant (Dover, DE)
    …to realize our bold vision for healthcare. **Role Overview** As a Product Manager , Risk Adjustment Analytics Products, you will contribute to the strategy ... and execution of analytics capabilities that power Datavant's risk adjustment solutions. You'll drive the development of robust, scalable, and actionable analytics… more
    Datavant (06/06/25)
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  • Sr Business Control Specialist - Global Payment…

    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
    Bank of America (07/12/25)
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  • Financial Crime Risk Management Training…

    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
    TD Bank (07/16/25)
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  • Financial Crime Risk Business Oversight…

    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
    TD Bank (07/15/25)
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  • Treasury Risk Oversight Expert

    M&T Bank (Wilmington, DE)
    **Overview:** The Senior Risk Analyst will support, and report, to the Segment Risk Manager responsible for oversight of market or liquidity risk ... to increase the efficiency of oversight activities. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory… more
    M&T Bank (06/04/25)
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  • Sr. Principal Specialist, Risk Management

    Cardinal Health (Dover, DE)
    …This job family provides oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on ... assurance concepts and technical capabilities, the Senior Principal Specialist supports the Manager , Quality Assurance in overseeing the deviation process, CAPA and … more
    Cardinal Health (07/14/25)
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