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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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Bank of America
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Wilmington, Delaware
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Audit Manager - Quality Assurance Reporting and Analytics
Atlanta, Georgia;Stamford ... ), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving
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Bank of America
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Wilmington, Delaware
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quality standards, audit policies, and procedures
Assesses impacts to business processes, controls ... Audit Manager - Capital Management and Enterprise Capital Stress Testing
Wilmington
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M&T Bank
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Wilmington, Delaware
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within the established timeframes with guidance by a Lead Auditor or Manager.
As part of audit execution, conducts effective walkthroughs, accurately identifies risks and controls within the process
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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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M&T Bank
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Wilmington, Delaware
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Overview:
Works with the Business Line Risk Manager (BLRM) in overseeing first line of ... management function including ensuring the documentation of key processes and internal controls. Ensure
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M&T Bank
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Wilmington, Delaware
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Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ... , including timely implementation of internal and external audit points together with any issues raised by
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M&T Bank
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Wilmington, Delaware
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, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk ... of internal and external audit points together with any issues raised by external regulators as
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Robert Half
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Wilmington, Delaware
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advising business units on accounting issues and policies, internal controls, and corporate governance. In addition, the team serves as a liaison to the external auditors, Tax and Internal Audit and assists in the
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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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Wells Fargo
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WILMINGTON, Delaware
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Qualifications, US:**
5+ years of Audit, Management Consulting, Strategy Consulting, or Business ... talent. It all begins with you.
About this role:
Wells Fargo is seeking a Lead Business
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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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Bank of America
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Wilmington, Delaware
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Internal Audit Review
Portfolio Analysis
Reporting
Risk Management
Underwriting ... Credit Review Senior Portfolio Manager
Dallas, Texas;Stamford, Connecticut; East Hartford
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DuPont
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Wilmington, Delaware
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**
Understand and support both internal and external audit requirements as it relates to customer service ... , samples) while adhering to internal controls and SOX compliance
Requirements:
Part
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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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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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Bank of America
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Wilmington, Delaware
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quality standards, audit policies, and procedures
Assesses impacts to business processes, controls ... Audit Manager - Payments
Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut
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TD Bank
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Wilmington, Delaware
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Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and ... , and other specific business and organizational needs. As TD puts career development at the forefront
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Bank of America
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Wilmington, Delaware
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to audit policies and procedures. Assesses issues for impact to business processes, controls and ...
Audit Planning
Internal Audit Review
Issue Management
Risk Management
Business
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Bank of America
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Wilmington, Delaware
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procedures. You will assess issues for impact to business processes, controls, and strategies, recommend ... manner and conforms with quality standards, audit policies, and procedures• Assesses impacts to business
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Bank of America
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Wilmington, Delaware
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Business (LOBs). Key responsibilities include independently designing and executing audit tests, assessing ... , controls, and strategies to provide recommendations on severity ratings
Provides input on draft audit
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Bank of America
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Wilmington, Delaware
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strong communication with Business and Audit management. Proactively implements audit strategy by ... their business strategies with appropriate risk management controls from a business perspective
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JPMorgan Chase
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Wilmington, Delaware
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planning and monthly business review process for the tower.
Lead the definition of organizational ... level Controls & Audit Function working closely with Corporate Technology leadership and technology
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Bank of America
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Wilmington, Delaware
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quality standards, audit policies, and procedures
Assesses impacts to business processes, controls ... work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business
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Bank of America
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Wilmington, Delaware
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years experience in Audit, Compliance, Risk, Business Controls, or other related experience ... for Lines of Business (LOBs). Key responsibilities include independently designing and executing audit
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Bank of America
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Wilmington, Delaware
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Internal Audit Review
Issue Management
Risk Management
Business Acumen
Critical ... Senior Audit Manager - Global Recovery and Resolution Planning
Wilmington, Delaware;Stamford
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M&T Bank
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Wilmington, Delaware
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, ensuring all internal controls are satisfied. Works with internal partners as appropriate.
**Primary ... control standards, including timely implementation of internal and external audit points together with any
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Bank of America
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Wilmington, Delaware
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for Lines of Business (LOBs). Key responsibilities include independently designing and executing audit ... impacts to business processes, controls, and strategies to provide recommendations on severity ratings
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Elevance Health
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WILMINGTON, Delaware
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Internal Audit Manager/Lead
Elevance Health supports a hybrid workplace model (virtual ... times per week.
The Internal Audit Manager/Lead is responsible for independently leading
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Bank of America
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Wilmington, Delaware
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performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently designing and executing audit tests, assessing issues for business impact
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