- M&T Bank (Wilmington, DE)
- **Overview:** This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more
- Chemours (Wilmington, DE)
- …and redefine industries-one improvement at a time. Chemours is seeking a **Senior Consultant ** to join our growing team! This position will report directly to the ... **Chief Assurance Executive** at our **Wilmington, DE** location. The Senior Consultant will lead teams to perform projects that not only improve the internal… more
- HealthEdge Software Inc (Dover, DE)
- **Overview** **Overview:** The Business Consultant leads and mentors the Service Delivery team in all Tier 1 (Basic) and Tier 2 (Intermediate) consulting ... contracting, payment/policy configuration, provider relations, medical management, medical economics, audit , compliance) related to implementation/consulting engagements, strategic user adoption… more
- Cardinal Health (Dover, DE)
- …of existing applications. We have an need for a SAP Order To Cash Functional Consultant for Pharma IT segment! **_What is expected of you and others at this level_** ... and positive value proposition **_The SAP_** **_Order To Cash Functional Consultant for Pharma IT responsibilities_** **_include:_** + Identifying synergies and… more
- Cengage Group (Wilmington, DE)
- …learn more, please see https://www.cengagegroup.com/about/inclusion-and-diversity/ . The **Compensation Consultant ** role is an exciting opportunity to develop, ... and maintenance of systems and technology to support compensation processes. Proactively audit compensation-related data on an ongoing basis. + In partnership with… more
- Lincoln Financial Group (Dover, DE)
- …to their line of business/enterprise. * Review tax compliance items and audit inquiry responses, as requested/needed. * Performs tax accounting and reporting on ... a US GAAP and Statutory basis. * Provides subject matter expertise and directions on all aspects of income tax compliance - return preparation and review, estimated payments, extensions, etc.. * Provides tax impacts and results relating to the business… more
- Cardinal Health (Dover, DE)
- …scenarios and test scripts * Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. **Qualifications** * Bachelor's Degree in ... related field or equivalent work experience, preferred. * Minimum 8 years' experience in related field, preferred. * Functional expertise in the areas of Supply Chain Execution (SCE) * Experience in designing solutions in SAP and configuring SAP MM, LE, FI and… more
- Cardinal Health (Dover, DE)
- …scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. **Qualifications** + Bachelor's Degree in ... related field or equivalent work experience, preferred. + Minimum 8 years' experience in related field, preferred. + Functional expertise in the areas of Procure to Pay (PTP) and Supplier EDI reporting using EDI852/EDI867 preferred + Experience in designing… more
- Teradata (Dover, DE)
- …global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit ... with key Company leaders, assessing risks, acting as a consultant as needed on process design and optimization as...Company established risk appetite + Develop and execute thorough audit programs and document related work to evaluate internal… more
- M&T Bank (Wilmington, DE)
- …policies and procedures related to account administrative activities. Serves as key consultant to the field (Trust Officers, Wealth Advisors, and Market leadership) ... Wealth Advisors, Trust Officers, and other internal partners. Serve as key fiduciary consultant to Wealth Advisors and Market Leaders as they develop and implement… more
- University of Delaware (Newark, DE)
- …concerns and interpreting HR policies - acts as a facilitator, negotiator, consultant , influencer and mediator. + Represents University in arbitration proceedings as ... General Counsel, Office of the Provost, Equity, Inclusion and Diversity, UDPD, Audit and Compliance. + Advises management on appropriate use of disciplinary action… more
- TD Bank (Wilmington, DE)
- …develop and introduce commercial and credit-related initiatives + Acts as a consultant to business lines regarding credit issues, processes and procedures + ... auditors and/or examiners + Performs periodic inspections at Customer sites to audit accounts and ensure adherence to loan agreements and terms; Takes appropriate… more