- 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 (Newark, DE)
- …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
- City National Bank (Newark, DE)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent ... or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment Systems, the ORBO...and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- Sallie Mae (Newark, DE)
- …+ Collaborate with key stakeholders, including department heads, process owners, and internal audit teams, to identify control gaps, implement process ... the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing...degree is preferred. + 6+ years of experience in internal controls, audit , or related field, with… more
- City National Bank (Newark, DE)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective ... 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
- Wells Fargo (Glen Mills, 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
- KeyBank (West Chester, 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
- 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
- Sallie Mae (Newark, DE)
- …+ 5-7 years of relevant experience in corporate governance, risk management, internal audit , or a related discipline. + Demonstrated experience creating ... professional to join our Risk Administration and Governance team as a Manager supporting the Risk Governance, Corporate Policy Office and Regulatory Relations… 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
- 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
- Cengage Group (Wilmington, DE)
- …resources required to meet the service level agreements outlined for external and internal customers. The ability to communicate effectively with all levels of the ... to give the best service to our external and internal customers. + Provide coaching sessions with employees regarding...escalated customer issues (first point of contact in the " manager request" escalation path). + Assist the documentation team… more
- City National Bank (Wilmington, DE)
- …necessary. WHAT WILL YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: Assist with the development and ... and capacity, and required subject matter expertise, including augmenting internal staff with external resources as necessary. * Ensure.../ or oversight or relevant supplier or third party audit or compliance experience * Minimum of 4 years… 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 ... internally and externally within our 3rd party administrators + Partner with internal teams who support the same product set, including our portfolio management,… more
- BlackRock (Wilmington, DE)
- …Program offers participants the opportunity to work at the world's largest asset manager for six months. On completion of the Program, successful participants will ... statement and Financial Statement review analysis. + Ensuring smooth delivery of Audit and Regulatory reporting. + Support new product launches and liquidation. +… more