- Bank of America (Newark, DE)
- Senior Audit Manager - (BSA/AML including...team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- Sallie Mae (Newark, DE)
- …and a growing, people-focused Internal Audit team. The Internal Audit Manager reports to the Senior Director or Director II, Internal ... Audit and has exposure and interaction with senior management in key lines of business. They oversee...and direct pre-implementation and post implementation reviews. As the Internal Audit Manager , you will… more
- Confluent (Dover, DE)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Citigroup (New Castle, DE)
- The Business Loans Risk and Control Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject ... Loan Operations processes including LSTA, LMA, lending standards, regulations, and/or internal audit experience. + Project management and governance experience… more
- Nutanix (Dover, DE)
- …in US GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San ... cash flow statement and equity rollforward + Partner with internal and external auditors and manage audit ...with internal and external auditors and manage audit requests to drive timely completion of quarterly reviews… more
- Marriott (Dover, DE)
- …Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for ... by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income… more
- Wolters Kluwer (Dover, DE)
- …**Wolters Kluwer Tax & Accounting North America** is looking for a **Sr. Field Sales Manager ** to join our **Research & Learning** team in a remote home office in ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- Highmark Health (Dover, DE)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- WuXi AppTec (Middletown, DE)
- **Overview** The Clinical Research Associate III Senior Oncology performs and coordinates aspects of field-based and office-based monitoring and data quality control ... quality control functions, including but not limited to query management and data audit functions. + Performs other project-related duties as specified by project … more
- Cardinal Health (Dover, DE)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more
- Vaco (Dover, DE)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... in America every year since 2007! **Vaco** provides elite, senior -level finance and accounting professionals for consulting and project...audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development… more
- JPMorgan Chase (Newark, DE)
- …as well as intersecting functional teams (eg Compliance, Legal, Operations, Technology, Internal Audit ), while engaging diverse perspectives + Drive business ... Do you enjoy conducting analysis and providing insights to senior leadership? Then you've found the right role! As...Then you've found the right role! As a Control Manager - Vice President in the Wealth Management Solutions… more
- City National Bank (Newark, DE)
- …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 ... **BUSINESS CONTROLS MANAGER ** **WHAT IS THE OPPORTUNITY?** This position will...with team members to contribute concise communication materials for senior management. Develop presentations for internal and… more
- City National Bank (Newark, DE)
- …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 ... **BUSINESS CONTROL MANAGER ** **WHAT IS THE OPPORTUNITY?** This position will...with team members to contribute concise communication materials for senior management. Develop presentations for internal and… more
- Sallie Mae (Newark, DE)
- …for 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...new products, services, and business partnerships ensuring adherence to internal policies and external regulations. + Conduct regular compliance… more
- Citigroup (Newark, DE)
- …and staff across shifts and sites + Serve as deputy for the Cash & Trade Senior Processing Manager (VP) and cover for peers within and across shifts as needed ... and develop a diverse and effective talent pipeline for internal mobility. + Serve as the primary and first...least one task force or committee and provide regular senior management updates with measurable impact + Actively lead… more
- Amentum (Dover, DE)
- The **Tax Advisory Manager ** will report to the Tax Advisory Senior Director and will be responsible for assisting with Amentum's tax research, planning, ... foreign jurisdictions (direct and indirect tax), including gathering and validating data for audit requests, drafting audit responses, etc. + Monitor and analyze… 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
- 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
- Cardinal Health (Dover, DE)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... and enhancements of existing applications. We currently have a need for a Manager of Revenue Management Applications for Pharmaceutical IT. This role will lead… more