- 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 ... Audit Committee, driving the development and execution of the company's internal audit strategy. You will lead a high-performing, results-oriented audit … more
- JPMorgan Chase (Wilmington, DE)
- … Internal Audit and across the firm! As a Credit Review Executive Director within the Internal Audit Department, you will be responsible for covering ... and ensuring clear communication of these activities and results with internal partners, regulatory, business and risk stakeholders. **Job Responsibilities** +… more
- Wells Fargo (Wilmington, DE)
- …great at execution using project management and agile concepts to support the Internal Audit data environment, meeting defined deadlines and established service ... this role:** Wells Fargo is seeking a Data Analytics Audit Manager, Executive Director as part of...expertise in the use of data analysis within the internal audit function. + Participate in audits… more
- M&T Bank (Wilmington, DE)
- …process, including continuous auditing and validation procedures, with minimal oversight from the Audit Director and in a risk focused manner for designated ... staff development for the department. + Work closely with the Audit Director concerning staffing, performance appraisals, promotions, salary recommendations,… more
- M&T Bank (Wilmington, DE)
- …including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated ... overall staff development for the department. Work closely with the Senior Director - Audit concerning staffing, performance appraisals, promotions, salary… more
- Wolters Kluwer (Dover, DE)
- …to influence the focus on pipeline creation, sales and migration to the cloud of our Audit solutions. You will report to the Director , Field Sales - Tax & ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… 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 /...survey completion, analysis development & reporting, monitoring of contracts, audit preparation and Bob Carpenter Center reporting and analysis.… more
- Humana (Dover, DE)
- …business partners and leaders, legal, enterprise compliance, government affairs, and internal audit . **Key Responsibilities** + Deploy centralized methodologies ... Risk Management, Regulatory Compliance, Legal) and Humana's third line of defense ( Internal Audit ) to support alignment across oversight groups while advocating… more
- Amentum (Dover, DE)
- …access, change management, and operations); audit experience within public accounting and/or internal audit is required (Big 4 is a plus). + Relevant ... it is kept current. + Collaborates with the Company's Director of Internal Controls & SOX Compliance...Security Controls (CRISC). + Experience with controls design, controls, audit , or risk (ie, IT controls testing, internal… more
- Robert Half Finance & Accounting (Newark, DE)
- Description We are seeking a Director of Finance/Controller to join our team in Newark, Delaware. As the Director of Finance/Controller, you will oversee all ... adherence to all regulatory and legal requirements, including financial audits, internal controls, and tax regulations. * Collaborating with external auditors for… more
- JPMorgan Chase (Wilmington, DE)
- …communication skills, including the ability to effectively lead discussions and meetings with internal management, external / internal audit , peer groups, ... global cyber assurance capabilities. As a Tech Risk Assurance Director in the Cyber and Tech Controls line of...as a liaison between management, the Lines of Business, internal and external audit , and regulators. **Job… more
- Evolent (Dover, DE)
- …Stay for the culture. **What You'll Be Doing:** **Title: Senior Director , Strategic Finance** **Location: Remote Position, Washington DC Metro Area Preferred** ... Evolent is looking for a Senior Director of Strategic Finance to lead in-depth financial analyses...cycle. + Demonstrate expert knowledge such that they can audit /review work of other team members and provide clear… more
- AAA Mid Atlantic (Wilmington, DE)
- …Compensation and general liability claims, vehicle accidents and fraud with Corporate Legal, Internal Audit , Fleet, Risk Management and Retail Operations. + Acts ... AAA Club Alliance (ACA) is hiring for a Director , Facilities Operations to join our team! What...etc + Manages facilities projects and meet frequently with internal clients, key vendors to ensure that projects are… more
- BlackRock (Wilmington, DE)
- **About this role** **GAAPS Alts Director - Public-Private Fund CFO** Global Accounting and Product Services ("GAAPS"): Alternatives Operations supports BlackRock ... reporting. + Design and implementation of SOX compliance processes and ongoing internal control testing in order to ensure a best-in-class control environment. +… more
- JPMorgan Chase (Wilmington, DE)
- …resilience initiatives, shaping the future of cybersecurity. As an Assessments & Exercises Director in the Cyber and Tech Controls line of business, you will lead ... processes, enhancing communication with our stakeholders, and managing regulatory and audit requests. The Strategy Lead will provide strategic support and direction… more
- CenterWell (Dover, DE)
- …to promote accurate clinical documentation, ensures all state, federal and internal policies and procedures are followed, and fosters collaboration across entities ... at the division and market level; Partners with Clinical Documentation Improvement, Audit , and Education to develop programs to improve clinical documentation. +… more
- BlackRock (Wilmington, DE)
- …development, client service, and operational support. **Role Responsibility** As a Director within the Alternative Fund Controllers team, you will: + Collaborate ... + Resolve operational issues in collaboration with external service providers, internal team members, and other BlackRock groups. + Actively participate as… more
- American Express (Dover, DE)
- …risk and recommend hedging actions + Coordinate with 2nd line oversight and internal audit teams on exposure management activities and address their inquiries ... testing exercises, including Comprehensive Capital Analysis and Review (CCAR) and Internal Capital Adequacy Process (ICAAP). This team collaborates with various… more
- 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 ... Effectively communicate outcomes of model risk management to various forums both internal and external to the organization. + Evaluates program for effectiveness and… more
- Wolters Kluwer (Dover, DE)
- … audit programs (financial and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage a team of 2-3 and ... The Manager will be responsible for directly supporting the Director of Accounting focusing on standardization, harmonization and process...reconciled timely and in proper order to meet the internal and external audit requirements. The Manager… more