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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 ... department’s risk assessment process and development of the annual audit plan to determine audit coverage for
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Wells Fargo
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WILMINGTON, Delaware
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and maintain solid business relationships within Wells Fargo Internal Audit and with teams across ... looking to fill an Audit Manager, Executive Director position to support the coverage of Wells Fargo
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Wells Fargo
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WILMINGTON, Delaware
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assess key risks and controls
Execute and document work in accordance with Wells Fargo Internal Audit policy
Identify and develop compensating controls that mitigate audit findings and make
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Confluent
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Dover, Delaware
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seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed ... , Sarbanes-Oxley, risk and controls standards and business process best practices
Strong command of
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Wells Fargo
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WILMINGTON, Delaware
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recommend Business Controls opportunities for process improvement and risk control development by managing ... functional area
Engage and influence corporate heads, business heads, legal, audit, regulators, and
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CBRE
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Dover, Delaware
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business process audit team within the Financial Risk Management (FRM) function. This role can work ... Audit SOX Manager - Remote
Job ID
112385
Posted
03-Jul-2024
Service line
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Wolters Kluwer
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Dover, Delaware
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reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will ... controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams
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Wolters Kluwer
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Dover, Delaware
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reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will ... controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams
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M&T Bank
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Wilmington, Delaware
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development and delivery of innovative products and/or services. Works with internal business partners as ... legal entities comply with relevant laws, regulations, and internal policies.
Serve as manager
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Bank of America
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Wilmington, Delaware
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the audit plan.
Follow the lifecycle of our internal system for automation activities and ensure ... fairly and respectfully.
Manager of Process & Data: Demonstrates and expects process knowledge, data
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City National Bank
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Wilmington, Delaware
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Controls (GRC) Quality Assurance (AQ) team, the Policy Governance Office (PGO), and Internal Audit ... SHARED SERVICES MANAGER
WHAT IS THE OPPORTUNITY?
The First Line of Defense (1LOD
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City National Bank
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Newark, Delaware
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unit Operations Managers to identify, design, document and implement appropriate controls and process ... RISK MANAGER KYC OPERATIONS BIS
WHAT IS THE OPPORTUNITY?
This position will
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City National Bank
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Newark, Delaware
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Operations Managers to identify, design, document and implement appropriate controls and process maps, as ... Management, Enterprise Risk Management, Third-Party Risk Management, Compliance, Legal, Internal Audit, and
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M&T Bank
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Wilmington, Delaware
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Maintain M&T internal control standards, including timely implementation of internal and external audit ... institutional clients. Supports senior account relationship managers reporting into a GCM Unit Manager
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M&T Bank
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Dover, Delaware
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Customer (KYC) policies. Assist the KYC Officer and Relationship Manager with the BSA/AML/KYC process ... relationships with internal business partners. Communicate and partner effectively with other departments in the
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JPMorgan Chase
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Newark, Delaware
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("GSC") Oversight and Governance Manager and will focus on the governance process utilized to develop ... & Community Banking (CCB), Legal and Internal Audit as it relates to implementation of the Sanctions Standards
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Ryder System
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Dover, Delaware
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Coordinate with internal and external auditors and provide needed information for audit requirements ... Workday to apply using the internal application process.
_Job Seekers can review the Job Applicant
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JPMorgan Chase
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Newark, Delaware
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efficient, effective, repeatable processes and controls to mitigate risks for strategic business initiatives ... intersecting functional teams (e.g. Compliance, Legal, Operations, Technology, Internal Audit), while engaging
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M&T Bank
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Wilmington, Delaware
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Maintain M&T internal control standards, including timely implementation of internal and external audit ... needs of the business and manager discretion.
M&T Bank is committed to fair, competitive, and
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DuPont
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Wilmington, Delaware
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review supplier releases
Controls and Compliance
Understand and support both internal ... adhering to internal controls and SOX compliance
Requirements:
Part time position (20
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Cardinal Health
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Dover, Delaware
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achieve the organization's internal needs and externally-facing business needs. Application Development ... solutions for value-add business functions.
Collaborating with other process tower leaders (OTC, PTP
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M&T Bank
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Wilmington, Delaware
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Maintain M&T internal control standards, including timely implementation of internal and external audit ... results.
Develop, maintain, and manage satisfactory model documentation, including process narratives
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J&J Family of Companies
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Dover, Delaware
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processes and controls for integrating Portfolio Management into the overall base business budgeting process ... Senior Manager Business Operations - 2406164957W
Description
Johnson & Johnson is
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Chemours
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Newark, Delaware
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position will report directly to the Site Safety, Security, and Contract Administration Manager at ... component of business success.
**The responsibilities of the position include, but are not limited to
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IMSolutions, LLC
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Dover, Delaware
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to plan, lead, review, or audit the most complex procurement functions.
**These functions include ... independently.
Provide input on operational improvements, program policies, procedures, and internal
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Chemours
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Newark, Delaware
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with functional stakeholders and owners of applicable internal controls and business systems ... with subcontractors and other project partners where appropriate
Develop an internal process and
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Bank of America
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Wilmington, Delaware
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indicators and internal controls
Utilizes sound, seasoned analytical skills to independently develop ... clients, aligned to company D&I goals.
Manager of Process & Data: Demonstrates deep process knowledge
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Cardinal Health
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Dover, Delaware
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business segment.
Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional ... required to achieve the company's business objectives. Information Technology oversees the effective
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Cardinal Health
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Dover, Delaware
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achieve the organization's internal needs and externally-facing business needs. Application Development ... specifications into test scenarios and test scripts.
Accountable for IT Controls, SOX compliance, and Audit
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M&T Bank
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Wilmington, Delaware
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implementation of internal and external audit points together with any issues raised by external regulators as ... enhancing overall client experience through technology and continuous process improvement. Candidates who
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