- Capital One Careers (Wilmington, DE)
- …of Capital One's worldwide financial activities, including corporate-level financial reporting, internal control , inter-company and tax activities. Within Global ... more
- Community Choice Financial Family of Brands (Wilmington, DE)
- Overview: As an Assistant Store Manager ("ASM"), you will use your customer service and leadership experience to provide a white-glove experience for our customers. ... more
- Cella Careers (Wilmington, DE)
- …print production specifications, ensuring clear communication to suppliers and internal stakeholders.Content & Quality Control :Review creative and production ... more
- Saint-Gobain (Malvern, PA)
- This position, will Manage Internal Control compliance , standardization, and improvement across Roofing Products Group (RPG), including developing tools to ... more
- Citigroup (Wilmington, DE)
- …significant growth potential. We are currently searching for a Risk & Controls Lead/Project Manager with an analytical, strategic, and operational mindset ... more
- Stantec (Philadelphia, PA)
- …and system(s). **Your Key Responsibilities** Project Management: + Collaborate with Project Manager for compliance of Stantec ISO standards for Project ... more
- The Cigna Group (Philadelphia, PA)
- …role focused on leading SOC1 compliance and delivery of general computing control testing support for System and Organization Controls (SOC1) Reports. The ... more
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability ... more
- Vanguard (Chesterbrook, PA)
- …with technology audit, risk, or controls (ie, operational audits, internal audits, advisory/consulting, controls / compliance /legal) + Undergraduate degree ... more
- Vanguard (Chesterbrook, PA)
- …experience in audit, risk, or controls (eg, operational audits, internal audits, advisory/consulting, controls / compliance /legal) with expertise in risk ... more
- Robert Half Finance & Accounting (Wayne, PA)
- …Audit & Compliance Manager with proven expertise overseeing internal controls , corporate compliance , and financial reporting processes. This ... more
- Comcast (Philadelphia, PA)
- …for managing technical accounting matters, conducting accounting risk assessments and monitoring internal controls for assigned accounting areas for the Comcast ... more
- Fox Rothschild LLP (Wilmington, DE)
- …with applicable teams to implement new policies and/or procedures to meet the compliance regulations. + Develop internal controls and policies designed ... more
- Grant Thornton (Philadelphia, PA)
- As a Regulatory Compliance Risk Manager , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... more
- Teledyne (Exton, PA)
- …interacting with various functional areas including Teledyne's Corporate International Trade Compliance ("CITC") office. Will work closely with the US RBU Customs ... more
- Constellation (Kennett Square, PA)
- …PPA & Contract Management). The Lead will be responsible to work with the Sr Manager Generation Compliance & Training to develop and establish the goals for the ... more
- Comcast (Philadelphia, PA)
- …from the office for the remote option.) **Job Summary** Asset Governance and Compliance Manager is critical in ensuring the effective and compliant management ... more
- M&T Bank (Wilmington, DE)
- …Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will involve ... more
- M&T Bank (Wilmington, DE)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... more
- TD Bank (Cherry Hill, NJ)
- …with key internal and external partners. Supports the enhancement of internal controls as identified through operational losses, expense management and ... more
