- Mathematica (Dover, DE)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare...Perform ESG Analysis and Reporting * Lead and perform operational , financial, and compliance audits in accordance… more
- Wells Fargo (Wilmington, DE)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and… more
- Bank of America (Wilmington, DE)
- Audit Manager Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware; Plano, Texas **Job Description:** At Bank of America, we are guided by a common ... * Attention to Detail * Critical Thinking Desired Skills: + Risk, testing, compliance or audit experience. + Project Management experience + Effective ability… more
- Confluent (Dover, DE)
- …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 will be a...in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of… more
- CBRE (Dover, DE)
- Sr Audit Associate - Remote Job ID 157601 Posted 18-Mar-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... career with CBRE? About the Role: As a CBRE Audit Sr. Analyst, you'll be responsible for understanding business...comments and continuous communication of status to the supervising Manager . + Assist in day-to-day execution of the SOX… more
- Bank of America (Wilmington, DE)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Minimum ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...controlling processes and controls over strategic, credit, market, liquidity, operational , compliance , and reputational risks are adequately… more
- Wolters Kluwer (Dover, DE)
- …specializing in regulatory compliance . **Desired Certifications:** + Certified Regulatory Compliance Manager (CRCM) + Certified Community Bank Compliance ... experience, Wolters Kluwer provides information and professional services for accounting, audit , business, compliance , finance, healthcare, legal, risk, and tax… more
- Amazon (Wilmington, DE)
- Description Senior Site Workplace Health and Safety (WHS) Manager Amazon North America Customer Fulfillment The Senior Site Workplace Health and Safety (WHS) ... Manager will be responsible for partnering with site level...in order to execute company WHS policies and ensure compliance to all applicable local and regional regulations. By… more
- JPMorgan Chase (Wilmington, DE)
- …will work closely with HR cross-functional teams and control functions (ie, Regulatory, Compliance , Legal, Internal Audit , etc.) to manage HR control programs ... As a Control Programs Manager in the HR Control Management Team you...HR and control colleagues across the firm, business, legal, compliance , risk, audit , regulators and other control… more
- Amazon (New Castle, DE)
- …are compliant. Audit recordkeeping practices and Gensuite entries to ensure compliance to global WHS standards and regulations. Audit the workplace ... an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you...site level to execute company WHS policies and ensure compliance to all applicable local, regional and federal regulations.… more
- JPMorgan Chase (Wilmington, DE)
- …in partnership with Control management and Business teams as needed (Qualitative Operational Risk Assessments (QORA), Compliance and Operational Risk ... meetings + Partner with Line of Defense Partners (Legal, Compliance , Op Risk, and Audit ) to understand...of the three lines of defense in banking institutions, Compliance , Conduct & Operational Risk Frameworks; +… more
- JPMorgan Chase (Newark, DE)
- …services industry with background in controls, audit , quality assurance, operational risk management, or compliance ; or equivalent subject matter expertise ... the Business Operations Executive (BOE) team and will engage with legal, compliance , risk, audit and technology control functions. **Job Responsibilities:** +… more
- Astrix Technology (Dover, DE)
- …to optimize cash management and tax planning for international operations. 4. Audit and Compliance : a. Coordinate audits of international entities with ... Accounting Manager POSITION Reports To: Controller FLSA Status: Exempt...external auditors, ensuring compliance with audit requirements and deadlines. b.… more
- City National Bank (Newark, DE)
- …positive thought partnerships to ensure department provides quality client service, operational integrity and regulatory compliance with all processes/procedures ... ** MANAGER I OPERATIONS** **WHAT IS THE OPPORTUNITY?** Leads...receive outstanding and timely service. Leads the partnership with Compliance , Internal Audit and Legal to ensure… more
- M&T Bank (Wilmington, DE)
- …risks and ensuring regulatory compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. Research and resolve issues related to ... accounts of significant intricacy, complexity and risk, including all administrative, operational and risk management activities for GCM transactions. Serves as main… more
- Bank of America (Wilmington, DE)
- …+ Reporting + Underwriting + Credit and Risk Assessment + Influence + Internal Audit Review + Project Management + Regulatory Compliance **Shift:** 1st shift ... Credit Review Senior Manager - Chief Operating Office Charlotte, North Carolina;East...3rd Party Engagements, Quality Assurance, Management and Board Reporting, Operational Excellence, and leading and coordinating strategic initiatives. The… more
- PNC (DE)
- …practices. As part of the first line of defense, supports risk management, compliance , and audit needs. Monitors the marketplace to assess channel experience ... experiences meet strategic goals. Develops product-specific marketing initiatives. Supports risk management, compliance and audit needs as part of the first line… more
- M&T Bank (Wilmington, DE)
- …Risk/Ops and the product owners + Partner with assigned first line risk, legal, audit and compliance resources to ensure alignment on timing and resolution of ... planning strategies to reduce future issues. Drives the completion of necessary operational work within service level and accuracy standards. Primary focus of work… more
- City National Bank (Newark, DE)
- **PROJECT MANAGER IV** **WHAT IS THE OPPORTUNITY?** The role of the Project Manager is to plan, execute, and finalize Bank projects according to timelines, ... guidance and advice throughout project duration. + Complies fully with all Bank Operational and Credit policies and procedures as well as all regulatory requirements… more
- Sumitomo Pharma (Dover, DE)
- …issues dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance , and Legal) to ... **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote/occasional onsite (if...is considered confidential. ** Compliance ** :Achieve and maintain Compliance with all applicable regulatory, legal and operational… more