- Bank of America (Newark, DE)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager \_25043756-2) **Job Description:** At Bank… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... a team of control professionals, and collaborating with other senior executives to drive process improvements and operational efficiencies....Minimum of 5 years of experience in internal controls, audit , or related field, with at least 2 years… more
- Sodexo (Newark, DE)
- **Role Overview** **Sodexo** has an exciting new opportunity for a ** Senior Manager , Digital Workplace Operations.** This position is responsible for leading the ... with service delivery performance. + Ensure all operational documentation supports audit readiness and ongoing compliance. **What We Offer** Compensation is fair… more
- JPMorgan Chase (Newark, DE)
- …collaborative environment. As an Associate - Wholesale Lending Services (WLS) Control Manager in Commercial Banking, you play a key role in safeguarding our ... + Partner with colleagues across business, operations, legal, compliance, risk, audit , regulators, and technology to drive consistent operational risk practices and… more
- TAIT Towers (Lititz, PA)
- …an opportunity to present your assessments and recommendations to senior leadership and key cross-functional stakeholders. **Essential Responsibilities & ... insights and solutions for the business. + Participate in the external audit process by providing necessary documentation and support. + Other ad-hoc… more
- Graham Packaging Company (Lancaster, PA)
- …opportunities, and support organizational risk management. This position reports directly to the Manager of Internal Audit . The Internal Audit Department ... products and supports modern life. **Overview** **Position Summary** The Senior Internal Auditor is a key contributor to the...remaining months. + This position reports directly to the Manager of Internal Audit and currently operates… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov...In this role, you will be reporting to the Manager , Internal Audit . You will primarily be ... and risk-based audits as necessary. You will lead the development of audit risk assessments, audit planning and audit programs. You will also be responsible… more
- Bentley Systems (Exton, PA)
- ** Senior Revenue Accountant** **Location:** Exton, PA or home-based East Coast US for the right candidate **Position Summary:** As a member of Global Revenue ... Operations and Accounting team, the Senior Revenue Accountant is responsible for ensuring high quality and timely global consolidated internal and external revenue… more
- Bank of America (Newark, DE)
- Business Support Manager II Tampa, Florida;Newark, Delaware; Addison, Texas; Charlotte, North Carolina; Phoenix, Arizona; Westlake Village, California; Saint Louis, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Tampa/Business-Support- Manager -II\_25031197-2) **Job Description:** At Bank of America, we are… more
- Robert Half Finance & Accounting (Newark, DE)
- …has partnered with an extremely stable firm on their search for an Accounting Manager looking to advance within finance. This hybrid, accounting role will consist of ... reporting packages, oversee financial budgeting, manage the annual external audit process, monitor cash flow activities, process bank reconciliations, coordinate… more
- JPMorgan Chase (Newark, DE)
- …impact on our operations and safeguard our firm's integrity. As a Control Manager within JPMorganChase, you will lead the charge in identifying and mitigating ... + Analyze operational risk data and deliver actionable insights to senior leadership, while collaborating with internal stakeholders to foster transparent… more
- City National Bank (Newark, DE)
- …by 1LOD, and effectively communicate testing/monitoring results to the BSA Risk Manager and senior management in meetings, presentations, and/or written reports ... * MANAGER FINANCIAL CRIMES TESTING* WHAT IS THE OPPORTUNITY?...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** As Manager , Risk Governance, you will play a critical role within the Head of ... + Coordinate the creation of plans, reports, and documentation for senior leadership and stakeholders, ensuring clarity, consistency, and alignment with the… more
- Northrop Grumman (Elkton, MD)
- …part of history, they're making history. **Northrop Grumman** is currently seeking a ** Manager 2 - Propulsion Engineering** to join our team at our **Elkton, ... including launch vehicles, re-entry vehicles, gas generators, and more. The manager will apportion program engineering assignments and provide oversight to ensure… more
- Ricoh Americas Corporation (Exton, PA)
- …tracking financial information using data analytics software. + Identify and communicate audit -related issues to senior staff and assist with developing possible ... Intern, Finance - Internal Audit POSITION PROFILE The mission of the Ricoh...area on special projects + Works closely with assigned manager to learn and understand the diverse issues of… more
- Bank of America (Newark, DE)
- …of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. ... units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- City National Bank (Newark, DE)
- …business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and other tracking reports as ... for new or revised laws and regulations. * Assist the Compliance Manager , Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance… more
- UMB Bank (Chadds Ford, PA)
- …fund's Offering Memorandum (OM). Identify, investigate, and report pricing issues to Senior Fund Accountant, Lead Fund Accountant, and/or Manager . Reconcile ... highlights and accompanying notes. Calculate and present for final review, to the Senior Fund Accountant, Lead Fund Accountant, and/or Manager , the monthly… more
- Citigroup (Newark, DE)
- …appropriate, once project is BAU + Participate in strategy, planning and Senior Management meetings + Capacity Plan development and deployment + Metrics, Dashboard, ... treat everyone with respect and dignity + Participate in Audit preparation and review processes + Ensure adherence to...and sites + Serve as backup for VP Operations Manager 's as needed + Serve as deputy for the… more