- Bank of America (Wilmington, DE)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... Minimum 5-7 years at large financial institutions with subject matter expertise in US regulatory reporting (eg Y-14, Y-9C, 009, Y-15, 031), broker dealer … 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
- City National Bank (Wilmington, DE)
- …MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a ... for managing complex Wealth Management audits and assist the Audit Director in supervising a team of...and evaluates information received from business units and other external/ regulatory sources.* Follow-up on audit issues to… more
- Sallie Mae (Newark, DE)
- …implementation reviews, special projects and risk and control education. The Manager, Internal Audit Operations will report to the Director , Internal Audit ... results and trends + Leads the planning, execution, and reporting of the annual internal assessment of the Internal...loan industry + Strong understanding of IIA IPPF and regulatory guidance for internal audit activities +… more
- JPMorgan Chase (Wilmington, DE)
- …risk management shapes our global cyber assurance capabilities. As a Tech Risk Assurance Director in the Cyber and Tech Controls line of business, you will provide ... construct for Cybersecurity Assurance and focus on governance and compliance of regulatory and control obligations for the Cybersecurity of the firm, including such… more
- CBRE (Middletown, 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 (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 ... Securities Services Operations. As the Executive Director of Control Management, you will lead a team...cross-functional teams, and develop a data model for metrics reporting to senior management. Your role also involves driving… 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
- BlackRock (Wilmington, DE)
- …product operations including technology, legal structures, fund types and financial and regulatory reporting + Excellent written & oral communication skills; ... platform operations + Facilitate GPS oversight programs; Partner with L&C, internal audit and RQA to perform Risk assessments + Collaborate with cross-functional… 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