• Audit Manager ( Operational

    Wells Fargo (Wilmington, DE)
    …the work of a team of Audit staff. Wells Fargo is seeking an Audit Manager , VP as part of our Corporate Risk Audit Team. The team is responsible for ... **About this role:** The Audit Manager at Wells Fargo is an...providing audit coverage over operational risk management, business group chief risk more
    Wells Fargo (07/18/25)
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  • Risk Advisory for Gov't Internal…

    Cherry Bekaert (Dover, DE)
    …and regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well as performance ... public sector + Internal controls testing + Internal control maturity assessments + Risk Assessments + Audit Remediation + Regulatory compliance assessments + … more
    Cherry Bekaert (07/12/25)
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  • IT Audit Manager , VP (CIO)

    Wells Fargo (Wilmington, DE)
    **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
    Wells Fargo (07/18/25)
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  • Manager , Finance & Accounting Internal…

    WelbeHealth (Dover, DE)
    …social services that enable participants to live independently in their communities. The Manager , Finance & Accounting Internal Audit will lead the development ... Design and Execution + Design, implement, and oversee a company-wide internal audit program tailored to WelbeHealth's evolving operational and financial needs… more
    WelbeHealth (07/18/25)
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  • Sr Audit Group Manager - Consumer…

    TD Bank (Wilmington, DE)
    …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
    TD Bank (06/07/25)
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  • Operational Risk Business Oversight…

    City National Bank (Newark, DE)
    * OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER ...7 years of experience in risk management, operational risk management, compliance, or audit ... Payment Systems* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and...systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment… more
    City National Bank (06/27/25)
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  • Operational Risk Business Oversight…

    City National Bank (Wilmington, DE)
    * OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER ...5 years of experience in risk management, operational risk management, compliance, or audit ... & Sports Banking, Private Banking and Wealth Management* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and… more
    City National Bank (05/20/25)
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  • Project Manager - Third Party Client…

    CVS Health (Dover, DE)
    …and/or customer service that impact customer satisfaction, medical cost management, and operational efficiency. Meritain Health's Project Manager for Third Party ... will be responsible for the following: + Manage end-to-end third-party claim audit projects from initiation through completion. + Performs audits including, but not… more
    CVS Health (07/18/25)
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  • Lead Auditor (Integrated Audit - Focused…

    M&T Bank (Wilmington, DE)
    …These audits will be conducted for the most part in collaboration with the Financial/ Operational audit team in an "integrated" fashion, however there may be ... internal controls and reduce risk to the organization; + Supervise other IT Audit staff as needed, per audit engagement; and + Maintain ongoing communication… more
    M&T Bank (05/05/25)
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  • SVP, Operational Risk Sr Officer…

    Citigroup (New Castle, DE)
    Risk and Control Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage leads for other US Businesses ... **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk Senior Group Manager...forums (at many levels of the organization, including Internal Audit and external regulators) + Keep abreast of latest… more
    Citigroup (06/06/25)
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