- Chemours (Wilmington, DE)
- …for billions of people around the world. Chemours is seeking an ** Internal Control & Compliance Leader ** to join our **Finance** team! This position ... in making updates and improvements that will strengthen the internal control environment; + Lead ...environment; + Lead and supervise the global Internal Controls & Compliance team… more
- DuPont (Wilmington, DE)
- … Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure audits are ... risks, and recommended actions. Cultivate relationships to foster an open dialogue about internal control measures and compliance enhancements. + Evaluate… more
- TD Bank (Mount Laurel, NJ)
- … research, evaluation, operational, reporting and/or analytical support in oversight and control function to internal ( Compliance ) partners, in a ... Team** **The Audit and Exam Management team of US Compliance Operations and Governance manages internal audits...longer term focus + Represents the group as the lead or subject matter expert on projects/initiatives and/or at… more
- TD Bank (Mount Laurel, NJ)
- …team and colleagues; and promotes and monitors staff adherence to approved internal Compliance policies, procedures, standards and guidelines, in addition to ... of experience **Customer Accountabilities:** + Oversees a function of enterprise Compliance Program professionals providing oversight and control related… more
- CDM Smith (Wilmington, DE)
- …compliance with data privacy regulations and IT security standards. You will lead third-party risk assessments, support IT General Controls (ITGC) operations, ... for security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal information risk classification and… more
- Burlington (Burlington, NJ)
- …In The Life:** + SOX and Internal Audit Projects: * SOX: Help plan and lead execution to test internal controls over financial reporting (ICFR), and act ... plan, scope, execute and report on operational, technology, or compliance Internal Audits; provide process and control feedback via partnering and advisory… more
- Takeda Pharmaceuticals (Exton, PA)
- …**Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness of internal controls over financial reporting to ensure compliance with the ... **Experience:** o Minimum of 1-2 years of experience in internal controls , SOX compliance , auditing,...US-SOX and relevant regulatory frameworks. **Skills:** o Understanding of internal control frameworks (eg, COSO) and risk… more
- TD Bank (Mount Laurel, NJ)
- …notes, and any other required documentation to effectively report on the status of Compliance + Represents Compliance on internal or external committees ... can provide you more specific details for this role. **Line of Business:** Compliance **Job Description:** **Department Overview:** **Why Work with Us?** At TD Bank… more
- Sallie Mae (Newark, DE)
- …operations, or risk/ compliance management + 2-3 years of experience in internal controls , audit, or related field + Project Management Experience **The ... and appropriate business controls . + Collaborate with Internal Audit, Compliance , Risk Management and other...+ 8+ years of experience in risk management or internal control activity with a minimum of… more
- Endo International (Malvern, PA)
- … governance, compliance , authorization levels and approval authority ensuring internal controls , SOX and audits are satisfied timely and accurately ... to stay abreast of external environmental and industry changes; lead and communicate impact to internal staff...appropriate processes and controls ; independently satisfy routine internal and external audits; knowledgeable of compliance … more
- Sallie Mae (Newark, DE)
- …Ensure execution of control frameworks, policies, and procedures to ensure compliance with internal policies, external regulations, and best practices within ... Manager of Business Controls will be responsible for developing and implementing internal controls across all departments and functions, managing a team of … more
- Citigroup (Wilmington, DE)
- …to identify and address specific control training needs and ensure compliance with regulatory requirements, internal control procedures, and industry ... + 10+ years of experience in operational risk management, compliance , audit, or other control -related functions in...Ability to identify, measure, and manage key risks and controls . + Track record leading Control related… more
- The Cigna Group (Philadelphia, PA)
- …a highly experienced and proactive Senior Director to advance and modernize our internal controls infrastructure with a focus on automation. Partnering with ... business and technology leaders, this role will drive enterprise-wide internal control improvement opportunities through the advancement of automation. This role… more
- Vanguard (Chesterbrook, PA)
- …risk or controls (ie operational audits, financial statement audits, internal audits, advisory/consulting, controls / compliance /legal) required. + Proven ... Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to take action to… more
- Constellation (Kennett Square, PA)
- …ensure policy, procedures, and processes are being followed accordingly. + Provide Internal Control guidance around NERC CIP standards to Constellation ... to other team members, technical teams, and business clients, including: + Provide Internal Control guidance around NERC CIP assessments as well as to… more
- Lincoln Financial (Radnor, PA)
- … owners are documented and lead /manage interactions between external auditors and internal control owners / subject matter experts. + You will manage report ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject...with SOX and/or financial/operation controls or other control environment experience within a compliance or… more
- M&T Bank (Wilmington, DE)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Vanguard (Malvern, PA)
- …and appropriate scoring algorithms.* Assess the design and operational effectiveness of internal controls to ensure alignment with internal policies ... to risk discovery and testing cycle time.* Modernizes the internal control framework and leads complex ...control standards (ie NIST CSF, NIST 800-53, CIS Controls , ISO 27002) and financial services industry cyber regulations… more
- Vanguard (Malvern, PA)
- …Managers, Traders, Risk, Compliance , and other internal stakeholders. + Lead , develop, and manage ethical wall controls and monitors, including market ... will be a member of a team of dedicated compliance professionals who play a critical role in ensuring...role in ensuring Vanguard adheres to regulatory requirements and internal policies, focusing on information barriers, conflicts of interest,… more
- Bank of America (Newark, DE)
- Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Plano, Texas; Richmond, Virginia; New York, New York; Boston, ... impact. Join us! **Job Summary:** The Data Governance and Controls Team Lead is responsible for building...business process with focus on data attributes, data sources, control features, and interfaces with other systems. Ensure consistency… more