- Sallie Mae (Newark, DE)
- …generations, for the future of education. **What You'll Contribute** The Director , Internal Audit - Finance /Treasury will be responsible for leading and ... managing our internal audit function, ensuring the organization operates...a keen awareness of banking and regulatory trends impacting Finance and Risk, audit data analysis skills,… 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 ... Audit Committee, driving the development and execution of the company's internal audit strategy. You will lead a high-performing, results-oriented audit… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Established company in the Wilmington Delaware area is looking to staff a Finance Director with government or non-profit experience. This candidate will assist ... maintaining constant awareness of possible risks and investments. The Finance Director will also assess the organization's...financial strategy . Develop key financial models . Manage internal finance IT system . Provide financial… more
- Sallie Mae (Newark, DE)
- …reviews, special projects and risk and control education. The Manager, Internal Audit Operations will report to the Director , Internal Audit ... of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an...function + Experience with planning and executing accounting and/or finance audits and assessing audit results +… 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 ... for the department. + Work closely with the Senior Director - Audit concerning staffing, performance appraisals,... internal control standards, including timely implementation of internal and external audit points together with… more
- Bank of America (Wilmington, DE)
- …SAS, Advanced Excel and Access) + Proficiency in Microsoft Office Products **Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit ... and supporting team members with development. Reporting to a Director , this role is responsible for providing independent and...expertise in specialized areas that are in high demand. Audit teams work alongside the Treasury, Finance ,… 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
- BlackRock (Wilmington, DE)
- **About this role** **GAAPS Alts Director - Public-Private Fund CFO** Global Accounting and Product Services ("GAAPS"): Alternatives Operations supports BlackRock ... fosters positive relationships and recognizes outstanding performance! A seasoned accounting and finance executive is needed to act as Chief Financial Officer (CFO)… more
- BlackRock (Wilmington, DE)
- …Traded Fund) platform operations + Facilitate GPS oversight programs; Partner with L&C, internal audit and RQA to perform Risk assessments + Collaborate with ... + Key interface to Provider senior management teams and internal partners; Leadership responsibilities across the global team, representing BlackRock… 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
- Delware Valley Floral Group (Sewell, NJ)
- …day-to-day Cash Management, Cash Forecasting, and Treasury functions. + Develop internal audit function and programs for transactional, operational, compliance ... NJ) - Sewell, NJ Position Type Full Time Job Shift Day Job Category Finance Description Company overview:For over 60 years Delaware Valley Floral Group has been… more
- Northrop Grumman (Elkton, MD)
- …Manage monthly, quarterly, and year-end closing schedule. + Oversight of SOX compliance and internal audits. + Act as key liaison with Defense Contract Audit ... Must have 12 years of experience in Accounting or Finance . Will consider Bachelor's Degree in Accounting, Finance...share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives.… more
- AmeriHealth Caritas (Newtown Square, PA)
- …the Enterprise Risk Management (ERM) program and works under the direction of the Director of Enterprise Risk Management. The ERM Manager will be a key contributor ... that are distributed to senior leadership and other key external/ internal stakeholders. Specific responsibilities include:;; + Facilitate the identification,… more