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Confluent
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Dover, Delaware
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exemplary project manager, proactive, confident in interacting with management and external stakeholders at ... seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed
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Bank of America
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Wilmington, Delaware
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Audit Manager
Dallas, Texas;Stamford, Connecticut; Atlanta, Georgia; East Hartford ... quality standards, audit policies, and procedures
Assesses impacts to business processes, controls
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Bank of America
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Wilmington, Delaware
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Quality Assurance Audit Manager
Charlotte, North Carolina;Stamford, Connecticut; Atlanta ... assigned AML QA reviews.
Independently executes assigned QA review and demonstrates sound project
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Bank of America
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Wilmington, Delaware
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Senior Audit Manager - BSA/AML including Sanctions
Charlotte, North Carolina;East Hartford ... , and effective controls designed to mitigate risks
Manages team performance by training, mentoring
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Bank of America
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Wilmington, Delaware
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Audit Manager - Consumer and Retail Preferred
Wilmington, Delaware;Dallas, Texas; East ... , and procedures
Assesses impacts to business processes, controls, and strategies to provide
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Bank of America
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Wilmington, Delaware
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Audit Manager - Data Governance
Charlotte, North Carolina;Wilmington, Delaware; New York ... to audit policies and procedures. Assesses issues for impact to business processes, controls and
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Bank of America
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Wilmington, Delaware
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Senior Audit Manager - Climate and Environmental Risk
Charlotte, North Carolina;Dallas ... management to adopt appropriate policies, procedures, and effective controls designed to mitigate risks
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Bank of America
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Wilmington, Delaware
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Audit Manager, Regulatory Reporting
Charlotte, North Carolina;Dallas, Texas; Boston ... , and procedures
Assesses impacts to business processes, controls, and strategies to provide
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Bank of America
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Wilmington, Delaware
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Audit Manager - Counterparty Credit Risk
New York, New York;Stamford, Connecticut; Charlotte ... and supervise audit team for the project engagement as well as engage in multiple projects
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Sallie Mae
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Newark, Delaware
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generations, for the future of education.
What You'll Contribute
The Senior Manager ... internal controls, having a keen awareness of banking and regulatory trends impacting Finance and Risk
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M&T Bank
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Wilmington, Delaware
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Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control ...
Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory
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Bank of America
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Wilmington, Delaware
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Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing
Wilmington ... mentoring team members.
Reporting to a Director, the Audit Manager role is responsible for providing
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Bank of America
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Wilmington, Delaware
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Audit Manager – Consumer Compliance
Dallas, Texas;Charlotte, North Carolina; Boston ... , and procedures
Assesses impacts to business processes, controls, and strategies to provide
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Wells Fargo
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WILMINGTON, Delaware
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About this role:
Wells Fargo is seeking a Data Analytics Audit Manager as part of our ... controls on a continuous basis.
In this role you will be:
Facilitating the
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Bank of America
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Wilmington, Delaware
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Audit Manager, Fraud
Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut ... quality standards, audit policies, and procedures
Assesses impacts to business processes, controls
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Public Consulting Group
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Dover, Delaware
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audits and reviews
Leader with effective project management skills
Effective manager with team ... .
Regularly report quality metrics proactively to manager, product line leads, and client engagement leads
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Bank of America
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Wilmington, Delaware
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Senior Audit Manager - AML Data Quality
Charlotte, North Carolina;Wilmington, Delaware; New ... and procedures. Assesses issues for impact to business processes, controls, and strategies, assigns
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Bank of America
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Wilmington, Delaware
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Business Support Manager II/Vendor Manager – Audit
Charlotte, North Carolina;Wilmington, Delaware
Job Description:
At Bank of America, we are guided by a common purpose to help
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Bank of America
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Wilmington, Delaware
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assigned test areas.
Demonstrate basic project management skills.
Raises issues and concerns and ... , controls and strategies; recommends severity ratings and escalation of broad themes or trends, engages in
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Bank of America
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Wilmington, Delaware
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Senior Audit Manager - Audit Practices
Charlotte, North Carolina;Atlanta, Georgia; East ... , and effective controls designed to mitigate risks
Manages team performance by training, mentoring
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Bank of America
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Wilmington, Delaware
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environment
• Assesses impacts to business processes, controls, and strategies to provide ...
• Analytical Thinking
• Project Management
• Automation
• Technical Documentation
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Bank of America
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Wilmington, Delaware
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environment
• Assesses impacts to business processes, controls, and strategies to provide ... Management
• Risk Management
• Audit Planning
• Analytical Thinking
• Project
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Bank of America
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Wilmington, Delaware
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control environment
Assesses impacts to business processes, controls, and strategies to provide ...
• Risk Management
• Audit Planning
• Analytical Thinking
• Project Management
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