- TD Bank (Wilmington, DE)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Business Management , Strategy & Support **Job Description:** The ... approval process. The Control Remediation Quality Assurance Practice/Methodology & Testing Business Management Specialist supports in maintaining methodology of… more
- Bank of America (Newark, DE)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs)....guidance and fosters an inclusive work environment + Maintains business partner relationships, primarily with line management ,… more
- Bank of America (Newark, DE)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs)....guidance and fosters an inclusive work environment + Maintains business partner relationships, primarily with line management ,… more
- Bank of America (Newark, DE)
- …+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Critical Thinking + Project ... Maintains business partner relationships for areas assigned and challenges business management to adopt appropriate policies, procedures, and effective… more
- AAA Mid Atlantic (Wilmington, DE)
- …or other related experience. Knowledge, Skills and Abilities: + Strong knowledge of internal audit standards, risk management , and governance practices. + ... join our team as the Director and Head of Internal Audit . In this critical role,...understanding of organizational goals and objectives, and tailor the audit strategy to support business strategy and… more
- TE Connectivity (Berwyn, PA)
- …to financial, functional, and business operations. * Identify, and clearly define, audit issues and root causes, recommend improved internal controls and ... Internal Audit Manager, Americas (Hybrid) **At...approach to evaluate and improve the effectiveness of risk management , internal controls, and governance processes. There… more
- JPMorgan Chase (Wilmington, DE)
- …of emerging control issues and report those issues in a timely manner to Audit Management and business stakeholders + Partner with stakeholders, including ... Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity...**Required qualifications, capabilities, and skills** + 7+ years of internal or external auditing experience, or relevant business… more
- TD Bank (Wilmington, DE)
- …and; identifying operational efficiencies and opportunities with other business management /enterprise areas + Facilitates key strategic audit discussions and ... + Assesses/identifies key issues and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a culture of risk … more
- Bank of America (Newark, DE)
- … Audit (CIA) certification **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + ... This job is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include… more
- M&T Bank (Wilmington, DE)
- …Middle and Line Management and External Auditors. Builds strong partnerships with business stakeholders and other audit team members. + This role also ... and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …a full-time Audit Senior Accountant with non-profit industry experience. As the Audit Senior Accountant oversee the internal auditing process and internal ... and posses sharp analytical skills Primary Duties . Coordinate and develop internal auditing process . Analyze financial data, records, reports and statements .… more
- City National Bank (Wilmington, DE)
- …and support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically ... *INVESTMENT MANAGEMENT GOVERNANCE OFFICE BUSINESS ANALYST* WHAT...affiliates. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment… more
- City National Bank (Wilmington, DE)
- …and support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically ... *INVESTMENT MANAGEMENT GOVERNANCE OFFICE SENIOR BUSINESS ANALYST*...organization. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment… more
- M&T Bank (Wilmington, DE)
- …needs. Overview: Provides moderately complex analytical, operational, and senior management support at the business /department level within Institutional ... financial information to support these activities. Complete ad-hoc analyses to support business decisions. Provide feedback to management regarding results and… more
- M&T Bank (Wilmington, DE)
- …to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management . Teams make a presentation ... **Program Overview:** Serves as a member of the Management Development Program (MDP) and participates in ten... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Wilmington, DE)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of...skills + Experience presenting sensitive and complex findings to business management and influencing change + Proven… more
- M&T Bank (Wilmington, DE)
- …financial information to support these activities. Complete ad-hoc analyses to support business decisions. Provide feedback to management regarding results and ... internal control standards, including timely implementation of internal and external audit points together with...within their teams as well as with project sponsors, internal and external contacts, and senior management .… more
- City National Bank (Newark, DE)
- …oversight of the management of risks arising from City National Bank's business processes, people, systems or external events. The Operational Risk Business ... Exercises effective communication and promotes positive client relations with business line colleagues and management * Maintains...and risk and problem areas * Act as an internal advisor to business and corporate units… more
- Capital One (Wilmington, DE)
- …+ Execute SOX controls within the ACL process, + Support ACL compliance activities for management , internal audit and external audit groups, + Support ... and responsibilities include: + Coordinate and facilitate governance and change management activities across multiple lines of business , including Credit… more
- Capital One (Wilmington, DE)
- …Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct ... Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk management support...10 years of experience supporting, partnering, and interacting with internal and external business clients + At… more