- M&T Bank (Wilmington, DE)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... **Overview:** This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services...and reduce risk to the organization; + Supervise other IT Audit staff as needed, per … more
- Sallie Mae (Newark, DE)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager , Technology Audit lead and manage the technology ... IT governance, and related risks. + Proficiency in audit methodologies, control frameworks (eg, COSO), and relevant industry...or equivalent. + 6+ years of experience in technology audit , IT risk management, or related roles,… more
- Wells Fargo (Wilmington, DE)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- CDM Smith (Wilmington, DE)
- …ID:** 41640BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate ... review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and...Perform other duties as assigned. \#LI-LP1 \#LI-REMOTE **Job Title:** Senior Data Privacy and IT Compliance Specialist… more
- Sallie Mae (New Castle, DE)
- …Payments, Risk, Audit , Technology, and the Business Control Office the Senior Manager will drive a culture of strong governance, continuous improvement, ... for the future of education. **What You'll Contribute** The Senior Manager , Payment Oversight will be responsible...requirements and industry best practices + Partner with Risk, Audit and the Business Control Office to ensure readiness… 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, ... management, and reporting. As a Senior IT Auditor, you will lead and execute IT Audits, ensure timely completion of audit tasks and effective… more
- TE Connectivity (Berwyn, PA)
- …safer, sustainable and more connected world.** **Job Overview** The ideal candidate for the Senior Manager , Cybersecurity & IT GRC role will have a strong ... broad range of business requirements and government/industry regulations. The Senior Manager , Cybersecurity & IT ...BISO model; Archer GRC tool; manufacturing and OT/ICS systems; IT audit ; risk management frameworks; and Kaizen/lean… more
- M&T Bank (Wilmington, DE)
- …are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not ... established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,...Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately identify risks and… more
- CDM Smith (Wilmington, DE)
- …Accountant to join our Corporate Accounting Group! This role reports directly to the Senior Manager , Government Audit . The successful candidate: * Supports ... charge asset calculations. * Assists independent CPAs in performing interim audit testing by providing accounting detail, pulling supporting expense reports, and… more
- The Hartford (Wayne, PA)
- …but not required + Minimum of 5 years of financial reporting or audit experience + Public accounting experience in the asset management industry is preferred ... + Team player with the ability to be effective working independently + Support manager and team on projects Compensation The listed annualized base pay range is… more
- City National Bank (Newark, DE)
- *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is responsible for providing advisory and oversight, with a particular… more
- City National Bank (Wilmington, DE)
- …Business Continuity, IT Risk, Vendor Risk, Corp. Security, Compliance, Internal Audit , etc. Responsible for the ongoing development and expansion of the risk ... *BUSINESS CONTROLS MANAGER - TRUST* WHAT IS THE OPPORTUNITY? This...actions and providing status updates of open/closed issues to senior management and second line risk management functions. *… more
- West Pharmaceutical Services (Exton, PA)
- Manager , Consolidations Requisition ID: 69600 Date: May 27, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: At West, we're a dedicated team ... and planet through our sustainability efforts. **Job Summary** The Manager , Consolidations will be responsible for global financial consolidation activities… more
- TD Bank (Wilmington, DE)
- …for this role. **Line of Business:** Product Management **Job Description:** The Product Manager will support TD's US Bankcard credit card business in uplifting its ... (acquisition, retention, customer experience, engagement and market share) + Supports Senior Management as a subject matter expert for the product(s) portfolio… more
- Wells Fargo (Wilmington, DE)
- …career" in the US Join us! **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... 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… more
- Sallie Mae (Newark, DE)
- …future generations, for the future of education. **What You'll Contribute** The Manager of Business Controls will be responsible for supporting the development and ... controls program and assist in providing regular updates to senior executives. _The above information is intended to describe...field. + 5+ years of experience in internal controls, audit , or related field. **The Americans with Disabilities Act**… more
- City National Bank (Wilmington, DE)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk ... across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance...WHAT WILL YOU DO? * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with… more
- City National Bank (Newark, DE)
- …and aggregate front line risk assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate coaching to ... * Minimum 10 years of management experience in compliance, risk management or audit . * Minimum 7 years of financial services experience *Additional Qualifications* *… 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 ... + Be supported through training and mentorship; + Get exposure to senior leaders; + Participate in social and networking opportunities. **Program Structure:** The… more
- AAA Mid Atlantic (Wilmington, DE)
- …understanding of information technology and information security in order to interface with IT security staff. + Seasoned manager with a collaborative outlook ... claims, vehicle accidents and fraud with Corporate Legal, Internal Audit , Fleet, Risk Management and Retail Operations. + Acts...who can serve as an effective advisor to the senior management team, and who is able to communicate… more