• Manager , Internal Audit

    Sallie Mae (Newark, DE)
    …testing, pre and post implementation reviews, special projects and risk and control education. The Manager , Internal Audit Operations will report to the ... more
    Sallie Mae (01/21/25)
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  • Assistant Athletic Director, Business…

    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. ... more
    University of Delaware (01/21/25)
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  • Conference, Graduate, and Specialty Housing…

    University of Delaware (Newark, DE)
    …Management, the Conference, Graduate, and Specialty Housing Systems Manager ( Manager ) provides coordination for major administrative operations performed by ... more
    University of Delaware (12/21/24)
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  • Manager , Accounting

    Wolters Kluwer (Dover, DE)
    …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... more
    Wolters Kluwer (01/31/25)
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  • Senior Manager , Clinical Program Quality

    Takeda Pharmaceuticals (Dover, DE)
    …of Clinical Program Quality, TAU, defines and implements a risk-based program audit strategy, ensuring communication of significant quality and compliance risks to ... more
    Takeda Pharmaceuticals (02/12/25)
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  • Manager Operational Risk Management…

    City National Bank (Newark, DE)
    …working relationships with 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of an effective risk ... more
    City National Bank (01/03/25)
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  • Senior Manager , GL and Site Level

    NTT America Solutions, Inc. (Dover, DE)
    …of accounting activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed ... more
    NTT America Solutions, Inc. (11/27/24)
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  • Service Delivery Manager

    GovCIO (Dover, DE)
    …and responses to internal and external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring ... more
    GovCIO (01/01/25)
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  • Risk Management - Corporate Risk Control…

    JPMorgan Chase (Newark, DE)
    …+ Lead review preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control oversight and guidance to ... more
    JPMorgan Chase (02/06/25)
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  • Compliance Product Sr Officer I (SVP) - US…

    Citigroup (Wilmington, DE)
    …a senior function/business/product compliance risk officer for US Personal Banking Operations - Customer Service - Citi Retail Services (CRS) Independent Compliance ... more
    Citigroup (01/15/25)
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  • Manager , Application Development…

    Cardinal Health (Dover, DE)
    …anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business value. We currently have a need for a ... more
    Cardinal Health (02/05/25)
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  • Branch Manager - Del South

    Wells Fargo (Middletown, DE)
    …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... more
    Wells Fargo (02/04/25)
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  • Workers Compensation Client Performance…

    Sedgwick (Dover, DE)
    …monitors client audit compliance. + Works with company Quality and Operations staff to resolve client issues including results of client Compass audits. + ... more
    Sedgwick (01/22/25)
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  • Operations Development Program (Banking…

    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 ... more
    M&T Bank (12/21/24)
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  • Relationship Manager IV - Private Debt…

    M&T Bank (Wilmington, DE)
    …brand. + Maintaining M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... more
    M&T Bank (12/04/24)
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  • Manager NDT Engineering 2

    Northrop Grumman (Elkton, MD)
    …process + Ensure the Quality Management system is followed + Support the internal and external audit process, ensuring that appropriate resources are available. ... more
    Northrop Grumman (01/17/25)
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  • Fair and Responsible Banking Assessment…

    Sallie Mae (Newark, DE)
    …future generations, for the future of education. **What You'll Contribute** The Senior Manager , Compliance Risk reports to the Compliance Risk and Fair & Responsible ... more
    Sallie Mae (01/21/25)
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  • Security Services Manager

    Ensono (Dover, DE)
    …related security breach to Client's Ensono hosted environment + Interface with Client's internal staff to support Client's IT security audit requests related to ... more
    Ensono (02/08/25)
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  • Fraud Risk Officer - C13 (Supplier Manager

    Citigroup (Wilmington, DE)
    …required risk assessments and resulting mitigating activities - partnering Control and Internal Audit + Performance monitoring via SLA tracking and resolution ... more
    Citigroup (11/15/24)
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  • Product Manager Senior -Credit Card…

    PNC (Wilmington, DE)
    …have an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending organization, you will be based in Pittsburgh, ... more
    PNC (01/09/25)
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