• Actalent (Philadelphia, PA)
    Job Title: Senior Clinical Project Manager Job Description We are seeking a dedicated Senior Clinical Project Manager responsible for overseeing the planning, ... with regulatory requirements, timelines, and budget constraints while driving operational excellence in clinical trial execution. Responsibilities Lead end-to-end… more
    Upward (07/18/25)
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  • 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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  • Internal Audit Manager

    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
    Enviri Corporation (06/06/25)
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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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  • Assistant Manager Internal Audit

    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
    TE Connectivity (07/18/25)
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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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  • Audit Summer Internship - Early Careers

    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
    Wells Fargo (06/17/25)
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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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  • Process Risk Manager

    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
    Grant Thornton (06/14/25)
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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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  • Senior Financial Crime Risk Analyst (US)

    TD Bank (Wilmington, DE)
    …details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Overview:** The Global Sanctions, Anti-Bribery, ... Anti-Corruption (ABAC), and Financial Crime Risk Management Screening team (GSA) is the designated Owner...non-standard requests + Researches and investigates a range of operational / reporting / process issues + Recommends and… more
    TD Bank (07/20/25)
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