- Sallie Mae (Newark, DE)
- …student loan provider and a growing, people-focused Internal Audit team. The Internal Audit Manager reports to the Senior Director or Director II, ... and/or support functions, and direct pre-implementation and post implementation reviews. As the Internal Audit Manager , you will have 5+ years of audit … more
- Bank of America (Newark, DE)
- Senior Audit Manager - (BSA/AML including Sanctions)...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- Citigroup (New Castle, DE)
- …Loan Operations processes including LSTA, LMA, lending standards, regulations, and/or internal audit experience. + Project management and governance experience ... The Business Loans Risk and Control Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter… more
- JPMorgan Chase (Newark, DE)
- …this you will work closely with other control functions (ie, Regulatory, Compliance, Legal, Internal Audit , etc.) to manage the overall HR Risk Profile, and play ... Join our team today as an Associate Control Project Manager ! Working within the broader HR Control Management organization you will be part of a team that drives a… more
- Robert Half Finance & Accounting (Kennett Square, PA)
- …supplier located in the Chester County, PA area is looking to staff an Accounting Manager with strong sales & use tax expertise. In this role, you will manage a ... team of finance associates, oversee internal controls, manage accounting functions such as: accounts payable/receivable, financial reporting, revenue recognition,… more
- Burlington (Lancaster, PA)
- …in the nation, join the Burlington Stores team as a District Asset Protection Manager ! Are you an experienced Asset Protection Manager with strong leadership ... may be the right opportunity for you! As a District Asset Protection Manager , you'll develop, direct and lead the implementation of the company's Asset Protection,… more
- JPMorgan Chase (Newark, DE)
- …as well as intersecting functional teams (eg Compliance, Legal, Operations, Technology, Internal Audit ), while engaging diverse perspectives + Drive business ... Then you've found the right role! As a Control Manager - Vice President in the Wealth Management Solutions...readiness and serve as liaison for audit and regulatory exams + Identify and assess operational… more
- City National Bank (Newark, DE)
- **BUSINESS CONTROLS MANAGER ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") and Business Control Officer ... ("BCO") and Senior Business Control Manager for (XXX) Banking and will partner with the...business line risk management, compliance activities, legal engagement, and internal or external audits. + Act as a liaison… more
- City National Bank (Newark, DE)
- **BUSINESS CONTROL MANAGER ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") ... and Senior Business Control Manager for (XXX) Banking and will partner with the...business line risk management, compliance activities, legal engagement, and internal or external audits. + Act as a liaison… more
- Citigroup (Newark, DE)
- …and sites to identify and develop a diverse and effective talent pipeline for internal mobility. + Serve as the primary and first point of escalation for staff ... members and internal clients. + Manage daily production activities of the...as deputy for the Cash & Trade Senior Processing Manager (VP) and cover for peers within and across… more
- Amazon (North East, MD)
- …prices. We are seeking a dynamic, organized self-starter to be a Regional Manager (RM) of Facilities Maintenance to join our corporate-based engineering team. The ... Director, to manage and lead Facilities Managers and Facilities Area Manager (Shift supervisors). The primary responsibility is to maximize equipment uptime,… more
- Bank of America (Newark, DE)
- Global Financial Crimes Regulatory Inventory & Change Management Manager Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, Florida; ... requirements. The Global Financial Crimes (GFC) Regulatory Inventory and Change Management Manager with the GFC Program and Policy Oversight team will design,… more
- University of Delaware (Newark, DE)
- Sr. Manager , Gift & Endowment Accounting Job no: 501261 College / VP Area:Strategic Budget & Finance Work type: Staff Location: Newark/Hybrid Categories: Financial ... department maintains the official accounting records and related systems of internal control in accordance with Generally Accepted Accounting Principles (GAAP) and… more
- The Cigna Group (Newark, DE)
- …CMMS requests are being completed in a timely manner in accordance with internal SLA's, KPI's. + Participate in the selection of contracted services and maintain ... weekly Corporate Change Control providing a platform for facility manager 's to proactively discuss work to be conducted to...environment. + Assists in preparation of site readiness and audit preparedness and documentation. + Establish a high level… more
- 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 ... Banking Officer. The Senior Manager will be responsible for managing and implementing compliance...new products, services, and business partnerships ensuring adherence to internal policies and external regulations. + Conduct regular compliance… more
- TD Bank (Downingtown, PA)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...comprehensive responses to all external audit , regulator and compliance requests and findings. Maintains appropriate… more
- Exelon (Christiana, DE)
- …strategies for timely development of filings, along with responding to informational and audit requests from internal and external parties. 2. Assist with ... as requested. Regulatory Compliance 1. Under the direction of the Regulatory Compliance Manager , act as a conduit for regulatory compliance matters including but not… more
- University of Delaware (Newark, DE)
- …GRADE: 31E CONTEXT OF THE JOB: Under general direction of the Grants Manager , the Grants Supervisor provides 75% supervision of grants staff for research activities ... day-to-day operations including proposal preparation, award management, effort certification audit compliance and database management. . Provide supervision of… more
- Citigroup (New Castle, DE)
- …better controls, compliance, and efficiencies + Support audits by tax authorities and Internal Audit + Support Technology projects from a tax technical ... include enhancing our safety and soundness standards, elevating both leadership and manager capabilities, as well as designing innovative solutions to eliminate pain… more
- City National Bank (Newark, DE)
- …of 2 years in operations, risk management, quality assurance, compliance, or an internal control/ audit capacity **Skills and Knowledge** + Strong analytical and ... Line of Defense. The role will provide regular updates to the team's Manager , DRMs, and program management teams including status updates on team projects,… more