335 Results for

Audit Manager Jobs in Delaware

Jobs

New!

Georgetown, DE1 day ago

Other: • Collaborates closely with, providing oversight as needed to, the Clinical Manager/Charge RN acting as nurse manager, the Medical Director, and the physicians regarding the direct patient care responsibilities within the facility to ensure the provision of outstanding quality of patient care, as defined by the FMS quality goals, and compliance with the pertinent company policies and procedures. • Demonstrated leadership competencies and management skills for the position, including excellent communication, customer service, continuous quality improvement, relationship development, results orientation, team building, motivating employees, performance management and decision making.

New!

Lewes, DE1 day ago

li>Oversees patient and caregiver readiness and ability to perform dialysis treatments at home and assesses environment for suitability in the ongoing delivery of home dialysis therapy, including training patients and caregivers on the safe and effective operation and preventative maintenance of equipment.

Ensures competency of staff in the operation of all home dialysis therapy-related equipment, including the ability to troubleshoot equipment problems with the patient via telephone, maintaining appropriate staff licensures and CPR certifications.

Wilmington, DE30+ days ago

li>Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners; adept at presenting complex and sensitive issues to senior management.

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P.

Wilmington, DE30+ days ago

The Compliance & Audit Manager must possess a deep understanding of internal controls, audit processes, and compliance frameworks to ensure the organization remains audit‑ready and aligned with corporate and regulatory expectations. This role works closely with SOx Control Owners, Associate Director of Audits & Compliance, and cross‑functional partners to compile, validate, and maintain documentation that demonstrates control effectiveness.

Wilmington, DE23 days ago

$111,440–$183,082.25 Per Year

li>Conduct audits of IT General Controls (ITGC), Application Controls, Cybersecurity frameworks and regulatory guidelines, Business Continuity and Disaster Recovery, Digital banking platforms (Internet, Mobile Banking), Remote Deposit Capture (RDC), Vendor Management processes, and System Development Life Cycle (SDLC).

WSFS Bank will only consider candidates who are presently authorized to work for any employer in the United States and who will not require work visa sponsorship from WSFS Bank now or in the future in order to retain their authorization to work in the United States.

Newark, DE30+ days ago

p>The Audit Manager also manages and develops a Quality Review Associate, providing day-to-day oversight, coaching, performance management, and first level reviews of their work. A function may be essential for any of several reasons, including: the job exists to perform that function, the employee holding the job was hired for his/her expertise in performing the function, or only a limited number of employees are available to perform that function.

Wilmington, DE30+ days ago

$100,384–$170,815 Per Year

The Audit Manager leads and supervises multiple, concurrent audit engagements - spanning complex operational and financial audits - to ensure an adequate system of internal controls exists that promotes operational efficiency and safeguarding of company assets. The role designs risk assessments and audit programs, oversees engagement execution and quality reviews, develops audit staff, and partners with Management to strengthen control environments across all entities of the ACA organization.

Wilmington, DE30+ days ago

$105,147–$193,264 Per Year

The IT Audit Manager leads and supervises multiple, concurrent technology-focused engagements, including IT general controls, application controls, cybersecurity, data and integrated audits - to ensure technology risks are effectively identified, managed, and aligned with business objectives.

Consulting & Special Projects: Provide control guidance for new systems, major enhancements, infrastructure changes and digital initiatives, focusing on control design and risk mitigation early in the lifecycle; participate in special reviews and confidential investigations as assigned.

DE30+ days ago

$92,220–$149,310 Per Year

p>Shareholder Accountabilities: Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assists in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for their business area Actively manages relationships with business lines / corporate and/or control functions and ensures alignment with enterprise and/or regulatory requirements Keeps abreast of emerging issues, trends, and evolving regulatory requirements and assess potential impacts to the Bank Assesses / identifies key issues and escalates to appropriate levels and relevant stakeholders where required Maintains a culture of risk management and control, supported by effective processes and sound infrastructure in alignment with risk appetite Participates in cross-functional / enterprise initiatives as a subject matter expert helping to identify risk / provides guidance for complex situations.

Employee/Team Accountabilities: Provides thought leadership and/or industry knowledge for own area of expertise Encourages a positive work environment that promotes service to the business, quality, innovation and teamwork and ensure timely communication of issues / points of interest Identifies and recommends opportunities to enhance productivity, effectiveness and operational efficiency Works effectively as a team, supporting other members of the team in achieving business objectives and providing stakeholders services Participates in knowledge transfer within the team and business units Contributes to the overall performance management process by providing coaching and input into team members assessment on assigned audits.

Wilmington, DE7 days ago

$92,220–$149,310 Per Year

p>Shareholder Accountabilities:

Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assists in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for their business area. Total Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition.

Wilmington, DE9 days ago

$92,869–$152,569 Per Year

Reporting to an Audit Manager, the Audit Supervisor contributes to independent assessments of the effectiveness of the Company's risk management, internal control, and governance processes, while helping to drive continuous improvement within the Internal Audit function.

Wilmington, DE30+ days ago

p>You may be assessed on key critical skills relevant for success in this role, such as risk and controls, change and transformation, business acumen, strategic thinking and digital and technology, as well as job-specific technical skills.

To be successful as an Internal Audit - Financial Crime AVP, you should:

Contribute to the planning and delivery of audits across business functions in line with audit methodology.

DE17 days ago

$92,500–$120,000 Per Year

In addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. Our clients rely on our expertise to deliver solutions over operational and regulatory compliance risks, supporting them in the areas of internal audit, internal control assessments, risk assessments, as well as performance and compliance audits.

Wilmington, DE22 days ago

Minimum Requirements: Requires a BA/BS degree and a minimum of 8 years audit/reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a government agency; or any combination of education and experience, which would provide an equivalent background. Under direction of management, the Audit and Reimbursement Lead will provide technical leadership, supervision and coordination on contractual workload involving the Medicare cost report and Medicare Part A reimbursement.

Rehoboth Beach, DE30+ days ago

p>During the course of performing the physical demands of this position, associates are expected to observe and adhere to safety and security procedures, promoting a safe work environment. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records.

New!

Wilmington, DE1 day ago

$75,696–$125,496 Per Year

strong>_This position is part of our_Wellpoint Federal_division which, per CMS TDL 190275, requires foreign national applicants meet the residency requirement of living in the United States at least three of the past five years._. + Perform supervisory review of workload involving complex areas of Medicare part A reimbursement such as Medicare DSH, Bad Debts, Medical Education, Nursing and Allied Health, Organ Acquisition, Wage Index and all cost based principles.

Wilmington, DE30+ days ago

The firm is looking to add a Senior Associate to its team—someone who enjoys taking ownership of engagements, mentoring junior staff, and continuing to grow professionally in a collaborative environment.

This is an excellent opportunity for a public accounting professional who wants exposure to a broad range of work and direct interaction with firm leadership.

DE15 days ago

$115,000–$135,000 Per Year

p>Job Summary:

The State and Local Government (SLG) Experienced Audit Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork, and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary, and documenting, validating, testing, and assessing various control systems.

Reviews Basic Financial Statements for State and Local Governments including Management's Discussion and Analysis (MD&A), notes to the Basic Financial Statements, and Required Supplementary Information for appropriateness in form, content, completeness, and accuracy.

Dover, Delaware30+ days ago

This position is virtual and open to residents of the 50 states, D.C. COMPENSATION & BENEFITS: Stride, Inc. considers a person's education, experience, and qualifications, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee's salary level. SUMMARY: The Manager of Data Analytics leads a team supporting Compliance, Funding Compliance, and Internal Audit through high-quality analytics, automation, and data-driven insights.

Newark, DE11 days ago

Under the direction of the Assistant Controller, the Manager ensures the timely and accurate preparation of financial statements, oversees the coordination of audits, manages accounting and reporting processes, and supports initiatives to enhance transparency and efficiency across University Finance.

Drive continuous improvement in accounting operations by identifying and implementing opportunities to enhance efficiency, automate recurring processes, strengthen internal controls, and streamline workflows across financial systems.

Newark, DE30+ days ago

Under the direction of the Assistant Controller, the Senior Manager ensures the timely and accurate preparation of financial statements, oversees the coordination of audits, manages accounting and reporting processes, and supports initiatives to enhance transparency and efficiency across University Finance. • Represent the Controller's Office as a key participant and subject-matter expert in financial system upgrades, implementations, and modernization projects, ensuring reporting capabilities, data integrity, and compliance requirements are incorporated throughout project design and execution.

Dover, DE30+ days ago

$77,105.60–$119,537.60 Per Year

p>Bayhealth Medical Center is Central and Southern Delaware's healthcare leader with hospitals in Dover and Milford, as well as stand-alone Emergency Department in Smyrna and a hybrid Emergency Department and Urgent Care in Milton.

Credential(s):

Experience:

To view a full list of all open position at Bayhealth, please visit:

https://apply.bayhealth.org/join/.

Middletown, DE30 days ago

$152,300–$190,400 Per Year

If TE determines that TE will require a license or will be prohibited by applicable laws from providing the candidate with items necessary for the performance of this position, then TE expressly reserves the right to either a) make an offer of employment contingent upon TE receiving required export licenses from the appropriate government agency, b) consider the candidate for a different position that is not subject to such restrictions, on whatever terms and conditions TE shall establish in its sole discretion, or c) decline to move forward with the candidate's application. As a trusted innovation partner, our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, energy networks, automated factories, data centers enabling artificial intelligence, and more.

Middletown, DE30+ days ago

p>You will champion Advanced Quality Planning (AQP) throughout the development lifecycle, facilitate quality tools and risk mitigation strategies, manage customer requirements, and audit New Product Introduction (NPI) projects.

Ensure design verification and product qualification testing prior to project Gate 5.

Perform Process Capability Studies to support Final Tool Approval (FTAR) using CTAR methodology.

Wilmington, DE30+ days ago

p>JPMorgan Chase Consumer and Community Bank (CCB) is seeking a talented and highly motivated leader to join the Machine Learning & Intelligent Operations (MLIO) team as Vice President, Product Manager.

Chase is a leading financial services firm, helping nearly half of America's households and small businesses achieve their financial goals through a broad range of financial products.

Wilmington, DE30+ days ago

Translates regulatory and operational requirements into structured business specifications and partner with Technology, Fintech Solutions (FTS), Risk, Compliance, Legal, and business stakeholders to deliver sustainable system and process improvements.

Working at The Bancorp Bank, N.A. and Benefits Information: https://thebancorp.com/company/join-our-team/.

Wilmington, DE30+ days ago

This role serves as a key liaison between partners, clients, and professional staff and is ideal for someone who enjoys managing engagements, mentoring teams, and building long‑term client relationships.

We are partnered with a well‑established CPA firm in Wilmington, DE that is seeking an experienced Audit & Accounting (A&A) Manager to join its leadership team.

DE30+ days ago

li>Perform end-to-end issue/action plan workflow, including root cause analysis, and working with CDO and other impacted stakeholders to develop action plans and milestones to address identified gaps, provide controls design guidance during execution of the action plans, validate completion of the action plans and any associated remediation.

Delaware18 days ago

Together, we impact more than 415,000 children and families across 25 states and territories, designing and delivering research-driven, evidence-based approaches that eliminate the gaps between children’s potential and their success in school and life. This field-facing, operational HR leader ensures compliance, delivers high-quality onboarding and employee relations support, and helps build a strong, inclusive workplace culture.

Wilmington, DE30+ days ago

Analytical Thinking & Decision Making: Conducts sophisticated analysis in complex and ambiguous situations, synthesizes data to uncover root causes and risks, rigorously evaluates options and trade-offs while challenging assumptions, facilitates stakeholder alignment and consensus, and advises others on analytical approaches, decision frameworks, and escalation timing. Internal Stakeholder Management: Manages complex stakeholder relationships across CCB, Legal, Compliance, Audit, Risk, and CoBrand Product and Partner channel teams, tailors communication to diverse audiences including technical and business partners, navigates competing interests to drive mutual outcomes, and advises teams on stakeholder management.

Wilmington, DE30+ days ago

Analytical Thinking & Decision Making: Conducts sophisticated analysis in complex and ambiguous situations, synthesizes data to uncover root causes and risks, rigorously evaluates options and trade-offs while challenging assumptions, facilitates stakeholder alignment and consensus, and advises others on analytical approaches, decision frameworks, and escalation timing. Data Literacy & Automation Strategy: Ability to analyze complex data with sophisticated techniques and robust controls, identify high-impact automation/ML opportunities, translate technical capabilities and data into compelling business cases and insights that drive decisions, and train & advise teams on data practices and automation strategy.

Newark, DE9 days ago

Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

Newark, DE22 days ago

Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

Newark, DE30+ days ago

Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

Millsboro, Delaware30+ days ago

$60,000–$80,000 Per Year

p style="margin:0px">The Store Manager regularly exercises independent judgment and discretion in managing store functions, including staffing (hiring, training, evaluating, scheduling, and performance management), financial performance, safety, and product quality. Overview:

download .

Dover, DE30+ days ago

$82,950.40–$128,564.80 Per Year

p>Bayhealth Medical Center is Central and Southern Delawares healthcare leader with hospitals in Dover and Milford, as well as stand-alone Emergency Department in Smyrna and a hybrid Emergency Department and Urgent Care in Milton.

General Summary:

Responsible for directing, coordinating, and planning of staff for insurance AR, to ensure efficient and proper billing, account follow-up, account collections, and reconciliation of patient accounts.

Newark, DE30+ days ago

As an Associate Program Manager within the controls team, youll gain visibility to senior stakeholders, build a broad internal network, and help modernize how we run reviewsmaking the process easier for partners while strengthening the firms control environment. JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the worlds most prominent corporate, institutional and government clients under the J.P.

Wilmington, DE8 days ago

$119,000–$215,600 Per Year

In addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. https://careers.cbh.com/legal-disclosures/ contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws.

New!

Newark, Delaware3 days ago

p>Applicants with disabilities who require assistance or accommodation should contact the nearest Nordstrom location, which can be identified at www.nordstrom.com.

Strong People Leader, hiring and developing talent that has the competencies to support internal and external investigations, auditing, shortage reduction programs and AP awareness programs and system controls .

Dover, DE22 days ago

$120,800–$151,000 Per Year

Trains maintenance staff on effective maintenance practices, including effective use of the computerized maintenance management system, problem solving tools, risk and failure analysis, maintenance scheduling and analysis of maintenance related data and equipment histories. Partner with business leaders on implementation of equipment and manufacturing reliability, process improvements (Six Sigma / Lean) including leading change initiatives, planning, and facilitation of improvement project(s) completion.

Wilmington, DE30+ days ago

$68,400–$114,000 Per Year

Branch Managers are responsible for building productive partnerships with appropriate areas of the bank to ensure customer needs, service issues, and employee issues are resolved timely and accurately. Scope of Responsibilities: This position reports to a Retail Regional Manager and leads the branch team to achieve annual sales and profitability goals, and has a sound working knowledge of the overall operations of the branch.

Wilmington, DE30+ days ago

Works with payments teams and vendors to ensure future product releases cover changes in business needs and ensure testing and quality assurance are performed per department policies and procedures, documentation is updated, department staff are trained on new procedures or processes and system changes or client go-live events are communicated timely to all affected bank teams. Determines scope of problem including identifying clients who may be impacted by the issue, estimated time to resolve issue, contact internal clients and provide status updates, and determines the need to switch to alternate or contingency processing workflow/platforms to meet processing deadlines.

Wilmington, DE30+ days ago

The Payroll Manager is responsible for the submission, review and timely processing of BPG's bi-weekly payroll, payroll tax compliance, general ledger reconciliation, and the execution of any related financial analyses/other tasks. Submit other changes provided by managers, including, but not limited to allocation changes, title changes, increases, commissions, bonuses, etc.

DE24 days ago

$153,605–$207,818 Per Year

This is a high-impact role that combines relationship management, supply chain technicalities, and API implementation to ensure our partners can scale their businesses seamlessly on our platform. Implementation & API Onboarding: Partner with Product & Technology to coordinate the technical onboarding of new clients, guiding them through API integrations and system configurations to ensure their digital storefronts talk seamlessly to our Vault infrastructure.

Wilmington, DE30+ days ago

The Risk Decision Product team provides real-time and batch decisioning across the Risk life cycle from Offer Generation, Acquisitions, Account Management through Collections utilizing Internal data, 3rd Party/External Data, Customer information and Models to maximize profit, manage risk and provide shareholder value through rapid deployment of Risk strategies in a controlled environment. As a Product Manager Vice President within Consumer and Community Banking (CCB) Risk Decisions - Account Management team, you will lead transformation across a portfolio of credit risk decisioning capabilities that support Consumer Credit Card, Business Credit Card, Auto Finance, and Business Banking.

DE30+ days ago

$97,843–$152,880 Per Year

p>In key sectors such as clean energy, advanced electronics, high-performance computing and AI, climate friendly cooling, and high-quality paints and coatings for homes and industrial infrastructure---sustainable solutions and more modern living depend on Chemours chemistry.

As we create a colorful, capable and cleaner world through chemistry, we invite you to join our team to harness the power of chemistry to shape markets, redefine industries and improve lives for billions of people around the world.

New!

Wilmington, DE3 days ago

p>Our Consumer & Community Banking division serves our Chase customers through a range of financial services, including personal banking, credit cards, mortgages, auto financing, investment advice, small business loans and payment processing.

The Senior Associate, Product Portfolio Controls will partner with the Head of Operations for Consumer Branded Card Product to drive consistent, scalable best practices for product delivery across Consumer Branded Card Area Product Groups.

New!

Wilmington, DE5 days ago

li>Data Literacy & Automation Proficiency: Applies data literacy in routine contexts with appropriate controls, identifies and evaluates automation/ML opportunities based on complexity and impact, delivers clear insights and communicates benefits to stakeholders, and assists others with data tasks and automation assessments.

Communication & Presentation Skills: Independently creates and delivers effective presentations using sound design principles, writes executive summaries and key messages with clarity, and actively listens and summarizes discussions to drive alignment.

Dover, DE22 days ago

$120,800–$151,000 Per Year

Prepare departmental costs and variances with regard to productivity, short and long-range planning, labor scheduling, product scheduling, raw materials, packaging supplies, product weights, sanitation and housekeeping. Organize and facilitate production line activities to ensure conformance to establish requirements regarding quality, safety, employee- relations, productivity and cost scheduled volume outputs.

Wilmington, Delaware17 days ago

Support Function Role (Execution Partner): The support function role enables successful delivery by executing defined components of Credit Card change-in-terms initiatives under the direction of the lead, such as preparing materials, coordinating inputs, tracking milestones, implementing system or communication updates, and supporting compliance documentation.

In addition, PNC generally provides the following paid time off, depending on your eligibility: maternity and/or parental leave; up to 11 paid holidays each year; 9 occasional absence days each year, unless otherwise required by law; between 15 to 25 vacation days each year, depending on career level; and years of service.

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Audit Manager Jobs in Delaware

Dialysis Clinical Manager Registered Nurse - RN Fresenius Medical Care

Dialysis Program Manager Registered Nurse - RN Fresenius Medical Care

Internal Audit Manager, Vice President - Card JPMorgan Chase & Co

Compliance & Audit Manager AstraZeneca Plc

IT Audit Manager WSFS Financial Corp

Manager Quality Review, Internal Audit SLM Corp

Manager, Audit AAA-Mid-Atlantic, Inc.

Manager, IT Audit AAA-Mid-Atlantic, Inc.

Audit Manager II (US) - Compliance The Toronto-Dominion Bank

Audit Manager II - Financial Crimes The Toronto-Dominion Bank

Audit Supervisor- Professional Practices WSFS Financial Corp

Internal Audit - Financial Crime AVP Barclays Plc

Risk Advisory Senior Associate (State & Local Gov''''t) - Internal Audit Cherry Bekaert LLP

Audit & Reimbursement Lead- Appeals Elevance Health Inc

Night Audit Stonebridge Companies

Audit & Reimbursement III and Senior Elevance Health

Senior Associate - Accounting, Audit & Tax Wertz & Associates

Experienced Audit Senior, State & Local Government BDO USA PC

Manager, Data Analytics Stride, Inc.

Manager, Financial Reporting & Accounting University of Delaware

Senior Manager of Financial Reporting & Accounting University of Delaware

Coding Manager, Professional Bayhealth Medical Center Inc

Sr. Manager Quality Control TE Connectivity plc

SR MGR QLTY & RELIABILITY ENGINEERING TE Connectivity plc

Product Manager - Machine Learning Intelligence Operations JPMorgan Chase & Co

VP FCRM Surveillance & Monitoring Manager (Hybrid) The Bancorp Inc

A&A Manager Wertz & Associates

Control Manager - Vice President JPMorgan Chase & Co

Manager, People & Culture, Head Start Acelero Learning

Control Manager Card Product - Vice President JPMorgan Chase & Co

Vice President, Control Manager - Finance Products and Technology JPMorgan Chase & Co

Control Manager Data Solutions Vice President JPMorgan Chase & Co

Wholesale Lending Control Manager - Vice President JPMorgan Chase & Co

HR Quality Controls Manager - Vice President JPMorgan Chase & Co

Store Manager Royal Farms

Patient Financial Services AR Manager Bayhealth Medical Center Inc

Program Control Manager - New Product Assessment - Senior Associate JPMorgan Chase & Co

Risk Advisory Senior Manager Cherry Bekaert LLP

Manager - Asset Protection - Christiana Fashion Center Rack Nordstrom

Maintenance Manager The Kraft Heinz Co

Branch Manager M&T Bank Corp

VP Payments Operations Manager (Hybrid) The Bancorp Inc

Payroll Manager Buccini Pollin Group Inc

Senior Account Manager, 3PL (PSA Vault) Collectors Holdings, Inc.

Risk Decisions - Product Manager Vice President JPMorgan Chase & Co

Construction/Contract Manager Chemours Co

Consumer Brand Credit Card, Sr. Associate Product Delivery Manager (Agility Controls & Product Health) JPMorgan Chase & Co

Control Manager - Senior Associate JPMorgan Chase & Co

Production Manager The Kraft Heinz Co

Product Manager Sr. - Credit Card/Change in Terms PNC Bank

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