- Highmark Health (Dover, DE)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Chemours (Wilmington, DE)
- …special projects and brainstorming sessions, including development of the dynamic annual Internal Audit plan. **The following is** **_required_** **for this ... improvement at a time. Chemours is seeking an **Assurance Analyst ** to join our growing **Assurance Services** team! This...or in progress. + 2 years of experience in Internal Audit or External Audit .… more
- Amentum (Dover, DE)
- … Analyst ** responsible for serving as a liaison between the Defense Contract Audit Agency and various internal departments. This requires interface with the ... and review data requests; clarify responses as needed, ensuring satisfactory completion of audit and resolution of potential audit findings + Develop technically… more
- Bank of America (Wilmington, DE)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... Senior Quantitative Financial Analyst New York, New York;Wilmington, Delaware; Charlotte, North...units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model… more
- Copeland (Dover, DE)
- …our team and start your journey today! We are seeking a **Senior Global Tax Analyst ** to join our Copeland tax team. This position offers a unique opportunity to ... the direction and success of our global tax operations. **As a Senior Global Tax Analyst , You Will:** + **Global Tax Compliance & Reporting:** + Review and filing of… more
- Verint Systems, Inc. (Dover, DE)
- …www.verint.com . **Overview of Job Function:** The Sr. Software License Management Analyst will provide support for the CCaaS Business function by performing ... all parties understand results. **Principal Duties and Essential Responsibilities:** + Audit customer's license usage against purchases using their understanding of… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** Serves as senior business analyst of custom and vendor digital products, including...+ Support system integration efforts between CLO platforms and internal and external data sources. + Coordinate user acceptance… more
- M&T Bank (Wilmington, DE)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and the most accurate data field(s) when domain data is sourced for internal projects and/or products by querying databases. Maintain advanced knowledge of domain's… more
- SolomonEdwards (Dover, DE)
- EDD Analyst Remote - USA,USA About Us SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering financial, operational and ... to mitigate risk. * Build and maintain strong relationships with internal partners to streamline significant investigative efforts. Qualifications: * Bachelor's… more
- Cushman & Wakefield (Dover, DE)
- **Job Title** Market Planning Analyst **Job Description Summary** **Job Description** .Support portfolio planning efforts through the collection and maintenance of ... market data . Track Workplace Trends . Track and audit forecast planning activities for accuracy and timeliness ....rapid response time . Proven record of providing excellent internal and external customer service . Excellent interpersonal, oral… more
- The Walt Disney Company (Dover, DE)
- …processing, and revenue and expense reporting + Experience with financial reporting, internal controls and audit processing + Experience with computer systems, ... experiences and grow as a person and as a professional, apply today! As Revenue Analyst , you will take charge of ensuring all Guest accounts are correct, and payment… more
- Citigroup (New Castle, DE)
- The Loan Documents & Process Intermediate Associate Analyst is a developing professional role which integrates in-depth specialty knowledge with a solid ... - provides solutions to reduce errors, to adhere to audit and control policies. Serves as a checker for...team members + Works closely with own team and internal stakeholders in order to meet client needs +… more
- Citigroup (Wilmington, DE)
- …drop online application validation prior to each campaign, responses to MCA and internal audit on campaign execution/samples, etc. and applying critical thinking ... The Program Management Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the… more
- Highmark Health (Dover, DE)
- …**ESSENTIAL RESPONSIBILITIES** + Ensure timely and accurate preparation of internal and external financial reportingdeliverables (eg audited financial statements, ... footnotes to support annual and interim reporting. + Coordinate annual audits with external audit firm; act as liaison with external audit firm during fieldwork.… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and procedures for assigned functional tasks. + Collaborates with management, internal partners, relationship management, and transaction management to ensure proper… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... + Contributes to the development, implementation, and evaluation of internal communications, to include sales/service/operations, change management, employee engagement,… more
- City National Bank (Wilmington, DE)
- …the Analysts. * Communicates directly with branch personnel and department managers, internal audit department as appropriate * Responsible for communicating ... (BSA) investigations program. What you will do * Manage analyst team responsible for performing timely investigations with well-reasoned...with internal and external entities to include senior managers, relationship… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and Consumer Business Units, Model Risk Management and review functions (Credit Review, Audit , etc) to implement and understand models for Bank use. The position… more
- JPMorgan Chase (Wilmington, DE)
- …to JPMorgan Chase. As a Card & Connected Commerce Marketing Copy Review Analyst you will provide regulatory oversight guidance for and perform reviews of marketing ... As a Card & Connected Commerce Marketing Copy Review Analyst at JPMorgan Chase, you will play a crucial...across various channels, ensuring alignment with regulatory obligations and internal policies. + Serve as a key member of… more
- Lincoln Financial Group (Dover, DE)
- …for this opportunity. **Requisition #:** 74036 **The Role at a Glance** As the Analyst - Planning, Audits & Advisory, you will provide support and direction on ... of the organization. They will also act as a resource to applicable internal /external stakeholders. **What you'll be doing** * Assist documentation of tax accounting… more