- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Director , Internal Audit - Finance/Treasury will be responsible for ... leading and managing our internal audit function, ensuring the organization operates with integrity, compliance, and effective risk management practices, having… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance (ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report ... Audit Committee, driving the development and execution of the company's internal audit strategy. You will lead a high-performing, results-oriented audit … more
- Sallie Mae (Newark, DE)
- …reviews, special projects and risk and control education. The Manager, Internal Audit Operations will report to the Director , Internal Audit ... for the future of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an effective control environment through… more
- Bank of America (Wilmington, DE)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, ... in evaluating workflows/ systems/ data mining **Desired Qualifications:** + Certified Internal Audit (CIA) certification + Prior Analytical / Automation… more
- Bank of America (Newark, DE)
- Audit Director - Global Financial Crimes Sanctions Charlotte, North Carolina;Stamford, Connecticut; Newark, Delaware; Dallas, Texas; Chicago, Illinois; ... Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management **Shift:** 1st shift… more
- Bank of America (Wilmington, DE)
- Audit Director - CACR Data Design...+ Influence + Business Analytics + Continuous Improvement + Internal Audit Review + Workforce Diversity Management ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- M&T Bank (Wilmington, DE)
- …process, including continuous auditing and validation procedures, with minimal oversight from the Audit Director and in a risk focused manner for designated ... staff development for the department. + Work closely with the Audit Director concerning staffing, performance appraisals, promotions, salary recommendations,… more
- M&T Bank (Wilmington, DE)
- …including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated ... for the department. + Work closely with the Senior Director - Audit concerning staffing, performance appraisals,... internal control standards, including timely implementation of internal and external audit points together with… more
- Wells Fargo (Wilmington, DE)
- …Ensure audit engagements are risk based and executed according to Wells Fargo Internal Audit policies and guidance. + Assist in planning and organizing work ... Group (ETAG) is looking to fill an **IT Audit Manager, Executive Director ** who will support...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Bank of America (Wilmington, DE)
- …SAS, Advanced Excel and Access) + Proficiency in Microsoft Office Products **Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit ... Audit Supervisor - Treasury Liquidity and Asset Liability...and supporting team members with development. Reporting to a Director , this role is responsible for providing independent and… more
- University of Delaware (Newark, DE)
- …financial reporting, annual EADA report, NCAA financial reports, and the year-end audit . Coordinate internal and external audits, tax reports and schedules. ... Assistant Athletic Director , Business Operations Job no: 501613 College /...survey completion, analysis development & reporting, monitoring of contracts, audit preparation and Bob Carpenter Center reporting and analysis.… more
- Hologic (Newark, DE)
- Director , Quality Management Systems Newark, DE, United States At Hologic Inc., we're on a mission to innovate and enhance patient care through cutting-edge medical ... want you on our team! We're seeking a dynamic ** Director , Quality Management Systems** to join our fantastic team....our liaison with the FDA and manage communications regarding audit findings with external regulatory agencies. **What You'll Be… more
- JPMorgan Chase (Wilmington, DE)
- …communication skills, including the ability to effectively lead discussions and meetings with internal management, external / internal audit , peer groups, ... global cyber assurance capabilities. As a Tech Risk Assurance Director in the Cyber and Tech Controls line of...as a liaison between management, the Lines of Business, internal and external audit , and regulators. **Job… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …company in the Wilmington Delaware area is looking to staff a Finance Director with government or non-profit experience. This candidate will assist with treasury ... maintaining constant awareness of possible risks and investments. The Finance Director will also assess the organization's financial performance and financial… more
- BlackRock (Wilmington, DE)
- **About this role** **GAAPS Alts Director - Public-Private Fund CFO** Global Accounting and Product Services ("GAAPS"): Alternatives Operations supports BlackRock ... reporting. + Design and implementation of SOX compliance processes and ongoing internal control testing in order to ensure a best-in-class control environment. +… more
- JPMorgan Chase (Wilmington, DE)
- …resilience initiatives, shaping the future of cybersecurity. As an Assessments & Exercises Director in the Cyber and Tech Controls line of business, you will lead ... processes, enhancing communication with our stakeholders, and managing regulatory and audit requests. The Strategy Lead will provide strategic support and direction… more
- BlackRock (Wilmington, DE)
- …Traded Fund) platform operations + Facilitate GPS oversight programs; Partner with L&C, internal audit and RQA to perform Risk assessments + Collaborate with ... + Key interface to Provider senior management teams and internal partners; Leadership responsibilities across the global team, representing BlackRock… more
- OneMain Financial (Wilmington, DE)
- …CECL and loss models and write model governance reports for distribution to audit agencies. Have good familiarity with CECL standards and published by The Financial ... Effectively communicate outcomes of model risk management to various forums both internal and external to the organization. + Evaluates program for effectiveness and… more
- Wolters Kluwer (Wilmington, DE)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... of connecting with colleagues. You will report to the Director , Product Management, CP & ESG TeamMate and under...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- University of Delaware (Newark, DE)
- …Divisional and institutional missions. Under the general direction of the Associate Director of Housing Systems and Data Management, the Conference, Graduate, and ... and external partners for summer housing needs, provides reporting and data for internal and campus needs, and coordinates a variety of processes related to the… more