- Sallie Mae (Newark, DE)
- …testing, pre and post implementation reviews, special projects and risk and control education. The Manager , Internal Audit Operations will report to the ... future of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an effective control environment through… 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 / VP Area:Athletics...survey completion, analysis development & reporting, monitoring of contracts, audit preparation and Bob Carpenter Center reporting and analysis.… more
- University of Delaware (Newark, DE)
- …Management, the Conference, Graduate, and Specialty Housing Systems Manager ( Manager ) provides coordination for major administrative operations performed by ... Conference, Graduate, and Specialty Housing Systems Manager Job no: 501559 College / VP Area:Vice...student experience and belonging and ensures that programs and operations align with and support Divisional and institutional missions.… more
- City National Bank (Newark, DE)
- …working relationships with 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of an effective risk ... * MANAGER OPERATIONAL RISK MANAGEMENT OVERSIGHT* WHAT IS THE...operational risk exposures manifested by the business and its operations . This position provides an excellent opportunity to strengthen… more
- University of Delaware (Newark, DE)
- Manager , Request Services Job no: 501586 College / VP Area:Facilities/Real Estate/Aux Svc Work type: Staff Location: Newark Categories: Facilities Management, Full ... PAY GRADE: 32E CONTEXT OF THE JOB: Maintenance and Operations is responsible for the planning and execution of...Under the limited direction of the Small Projects Shop Manager the Service Requests Manager interfaces with… more
- NTT America Solutions, Inc. (Dover, DE)
- …of accounting activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed ... and thrive. **Your day at NTT DATA** The Senior Manager , GL and Site Level Accounting reports directly to...a key role in managing the financial staff and operations of the growing and dynamic companies within the… more
- GovCIO (Dover, DE)
- …and responses to internal and external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring ... **Overview** GovCIO is currently hiring for an Service Delivery Manager to support complex operations for systems...and procedural documentation. **Data Call and Audit Support** + Provide detailed reports… more
- JPMorgan Chase (Newark, DE)
- …+ Lead review preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control oversight and guidance to ... as required + Partner effectively with colleagues across the firm, include Business Operations , Risk, Audit , Legal, and Technology + Provide regular updates to… more
- JPMorgan Chase (Newark, DE)
- …reputational risk + Engage with control colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology ... a Senior Associate within the Risk Management team, specifically in the Control Manager role supporting the Wholesale and Commercial and Investment Bank (CIB) Credit… more
- Wells Fargo (Middletown, DE)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Sedgwick (Dover, DE)
- …monitors client audit compliance. + Works with company Quality and Operations staff to resolve client issues including results of client Compass audits. + ... Most Loved Workplace(R) Forbes Best-in-State Employer Workers Compensation Client Performance Manager | Dedicated Client | Remote **PRIMARY PURPOSE** **:** To be… more
- Northrop Grumman (Elkton, MD)
- …process + Ensure the Quality Management system is followed + Support the internal and external audit process, ensuring that appropriate resources are available. ... most innovative ways. **Northrop Grumman Defense Systems** is currently seeking a ** Manager NDT Engineering 2** for our **Elkton, Maryland** location. The **Northrop… more
- SMX (Dover, DE)
- Accounting Manager (3983)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States **SMX** is an industry leader in next-generation mission support and ... more. We are seeking a talented General Ledger **Accounting Manager ** to join our dynamic team as we grow....+ Managing the complex and cross-functional process of combining operations and systems or any other integration activities related… more
- Sallie Mae (Newark, DE)
- …future generations, for the future of education. **What You'll Contribute** The Senior Manager , Compliance Risk reports to the Compliance Risk and Fair & Responsible ... Banking Officer. The Senior Manager will be responsible for managing and implementing compliance...new products, services, and business partnerships ensuring adherence to internal policies and external regulations. + Conduct regular compliance… more
- Highmark Health (Dover, DE)
- …time and budget for Highmark. Includes the oversight of Project staff ( internal and contractor) that serve on Program(s)/Project(s) to deliver solutions for the ... and staff productivity. Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies and programs as… more
- CBRE (Dover, DE)
- Data Center Electrical Technical Senior Project Manager Job ID 201784 Posted 16-Jan-2025 Service line PJM Segment Role type Full-time Areas of Interest Construction, ... upgrades and retrofits. This will include building design teams from internal collaborators and external partners/providers, facilitating the creation of a shared… more
- Wabtec Corporation (Dover, DE)
- …**Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, implementing, managing and ... the most effective manner to embed export compliance requirements into business operations . + Develop and maintain a risk assessment plan in collaboration with… more
- HealthEdge Software Inc (Dover, DE)
- **Overview** **Position Overview:** AstheTechnical Program Manager for Vulnerability Management, you willbe responsible foroverseeing and coordinating the ... inmaintainingHealthEdge'sstrong security posture by ensuringvulnerability managementbest practicesare foundational throughout ourIT, operations ,and development teams. + Enhance our existingstrategy and processes… more
- General Motors (Dover, DE)
- …and Risk Assessment + Lead planning and scoping of audits, with support from the Audit Manager + Develop audit plans including identification of risks and ... and advisory services designed to strengthen General Motors Company's operations and support informed risk taking. The objective of...or assist in providing training, coaching and guidance to Internal Audit staff in conducting audits and… more
- Citigroup (New Castle, DE)
- …materials for various governance forums (at many levels of the organization, including Internal Audit and external regulators) + Keep abreast of latest ... on monitoring of trends and mining of relevant metrics including business self-assessment, Internal Audit or Compliance reviews, Regulatory exams, internal … more