• Audit Director - Regulatory

    Bank of America (Wilmington, DE)
    Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... Minimum 5-7 years at large financial institutions with subject matter expertise in US regulatory reporting (eg Y-14, Y-9C, 009, Y-15, 031), broker dealer … more
    Bank of America (01/08/25)
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  • Director , Internal Audit

    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 ... CFO and serve as a key advisor to the Audit Committee, driving the development and execution of the...independent and objective assessments of key risk areas, financial reporting , and internal controls. In this position, you will… more
    AAA Mid Atlantic (01/07/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Wilmington, DE)
    …MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a ... for managing complex Wealth Management audits and assist the Audit Director in supervising a team of...and evaluates information received from business units and other external/ regulatory sources.* Follow-up on audit issues to… more
    City National Bank (01/24/25)
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  • Tech Risk Assurance Director - Cyber Risk…

    JPMorgan Chase (Wilmington, DE)
    …risk management shapes our global cyber assurance capabilities. As a Tech Risk Assurance Director in the Cyber and Tech Controls line of business, you will provide ... construct for Cybersecurity Assurance and focus on governance and compliance of regulatory and control obligations for the Cybersecurity of the firm, including such… more
    JPMorgan Chase (01/17/25)
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  • Talent Community (Account Director )

    CBRE (Wilmington, DE)
    …peaks and troughs in workload, and disaster recovery. *Ensure appropriate account review, audit and governance regimes exist to meet regulatory , policy and ... Talent Community (Account Director ) Job ID 193406 Posted 12-Nov-2024 Role type...clients including economic justifications, financial reports, and monthly summary reporting in line with agreed expectations. Generates a robust… more
    CBRE (11/14/24)
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  • Testing Center of Excellence (CoE) Test Lead…

    JPMorgan Chase (Wilmington, DE)
    …to end process execution reviews, evaluation of control design and performance reporting . **Job Responsibilities** + Lead the testing team effort in assessing and ... monitoring compliance and operational risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices. + Lead and develop the… more
    JPMorgan Chase (01/04/25)
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  • Director , Senior Relationship Manager…

    BlackRock (Wilmington, DE)
    …product operations including technology, legal structures, fund types and financial and regulatory reporting + Excellent written & oral communication skills; ... platform operations + Facilitate GPS oversight programs; Partner with L&C, internal audit and RQA to perform Risk assessments + Collaborate with cross-functional… more
    BlackRock (01/22/25)
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  • Director Model Governance & Analytics

    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 ... further investigation or action. + Prepares and distributes regular MIS reporting concerning risk monitoring activities. Effectively communicate outcomes of model… more
    OneMain Financial (01/22/25)
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  • Controller

    Delware Valley Floral Group (Sewell, NJ)
    …activities with the Company's outside accounting firm and manage the annual financial audit , benefit plan audits, and other regulatory examinations. + Work with ... state and local regulatory laws and rules for financial and tax reporting . + Conduct routine audits to assess the effectiveness of internal controls. + Corporate… more
    Delware Valley Floral Group (12/13/24)
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  • Per-Diem Hospice Physician Virtua

    Virtua Health (Marlton, NJ)
    …and Performance Improvement (QAPI) Plan. Participates in Accreditation and all other audit processes. Ensures compliance with legal, regulatory , and medical ... to improve care delivery, use resources effectively, and comply with legal, regulatory and clinical policies and procedures. This program is designed to ensure… more
    Virtua Health (12/18/24)
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