- Bank of America (Wilmington, DE)
- Audit Director - CACR Data Design & Reporting Enablement Charlotte, North Carolina;Providence, Rhode Island; Wilmington, Delaware; New York, New York **Job ... controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships with regulatory agencies and… more
- 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 ... CFO and serve as a key advisor to the Audit Committee, driving the development and execution of the...independent and objective assessments of key risk areas, financial reporting , and internal controls. In this position, you will… more
- CBRE (Wilmington, DE)
- …peaks and troughs in workload, and disaster recovery. *Ensure appropriate account review, audit and governance regimes exist to meet regulatory , policy and ... Talent Community (Account Director ) Job ID 193406 Posted 12-Nov-2024 Role type...clients including economic justifications, financial reports, and monthly summary reporting in line with agreed expectations. Generates a robust… more
- JPMorgan Chase (Wilmington, DE)
- …to end process execution reviews, evaluation of control design and performance reporting . **Job Responsibilities** + Lead the testing team effort in assessing and ... monitoring compliance and operational risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices. + Lead and develop the… more
- JPMorgan Chase (Newark, DE)
- …Control Management (OCM) team at a senior global level, offering operational, regulatory , and governance support for our global Client Tax Operations segment within ... collaborate with cross-functional teams, and develop a data model for metrics reporting to senior management. Your role also involves driving continuous improvement,… 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 ... further investigation or action. + Prepares and distributes regular MIS reporting concerning risk monitoring activities. Effectively communicate outcomes of model… more
- Delware Valley Floral Group (Sewell, NJ)
- …activities with the Company's outside accounting firm and manage the annual financial audit , benefit plan audits, and other regulatory examinations. + Work with ... state and local regulatory laws and rules for financial and tax reporting . + Conduct routine audits to assess the effectiveness of internal controls. + Corporate… more