- CBRE (Dover, DE)
- …stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical ... Talent Community - Senior Audit Associate Job ID 159436...due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com… more
- Confluent (Dover, DE)
- …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...ensuring timely delivery and quality work** + **Partner with internal and external stakeholders ( process owners, external… more
- Lumen (Dover, DE)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused...to execute IT-focused audits primarily but also, support operational internal audit teams as needed. Our … more
- Wolters Kluwer (Dover, DE)
- …the Internal Controls Organization represents the second line of defense whereas our Internal Audit represents our third line of defense. The Internal ... internal control? If so, we have an Internal Control Senior Auditor opportunity that may...Organization is separate and distinct from Internal Audit . Testing the COSO 2013 compliant system of … more
- Lumen (Dover, DE)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex ... engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit … more
- Highmark Health (Dover, DE)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Lumen (Dover, DE)
- …of significant tax planning and special projects. This role reports to the Senior Vice President, Global Tax. **Location** This role has been designated as ... of income taxes on the Company's bottom line through effective planning, audit management, risk management, documentation, and research. + Support M&A, divestiture, … more
- J&J Family of Companies (Dover, DE)
- …regional teams and functions on existing and emerging ECTS regulations, including internal and external audit remediation, new sanctions, export licenses and ... Senior Manager - Export Controls & Trade Sanctions...and shape the program. + Deploy and update ECTS Process Governance (Policy, SOP's and Standards) in partnership with… more
- J&J Family of Companies (Dover, DE)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be located in ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works with the...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more
- Robert Half Finance & Accounting (New Castle, DE)
- …revenue generating policies and procedures, monitor cash flow activities, enforce internal controls, process bank reconciliations, and ensure budget obligations ... successful service provider on their search for an outgoing, Senior Accountant who can thrive in a fast-paced environment..... Provide financial analysis . Month End Close . Audit Preparation . Maintain fixed assets ledger . Oversee… more
- WM (Dover, DE)
- …age, national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning and ... execution of enhancements ( internal and vendor) and day to day support of...enhancement projects working with the HR Technology team, HR Process Owners and other stakeholders (including Digital). + Provides… more
- Merck (Dover, DE)
- …to implement local/regional/global processes/procedures, to identify opportunities for process improvement, and to support continuous improvement initiatives. ... + Experience in Clinical Quality Management including Quality Control Activities, Process Management & Improvement. + Demonstrated, stakeholder management and data… more
- Mathematica (Dover, DE)
- …the Legal Dept to ensure that business licenses are up to date * Actively works with Internal Audit to ensure that the Company will pass all internal and ... * Mathematica's Accounting and Finance team is seeking a * Senior Director and Controller.* This position can be remote,...long periods of time * Constantly monitor teams for process improvements * Communicate often and well with team,… more
- M&T Bank (Long Neck, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview** **:** Identifies customers' needs through the bank's retail sales process to provide proactive sales solutions through customer outreach for basic and… more
- M&T Bank (Millsboro, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** Works closely with senior managers within a division to manage key...+ Banking/financial industry experience + Six Sigma, Lean or Process Improvement, or project management-related education + Experience with… more
- Wolters Kluwer (Dover, DE)
- …& Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing ... Research & Learning product line; learning and following a comprehensive sales process ; updating and managing sales pipeline information for an assigned list of… more
- Highmark Health (Dover, DE)
- …electronic access, or secure web upload.Effectuates what constitutes a complete EMR and process needed to withdraw necessary information to a provider in order to ... to strict project deadlines. (5%) + Utilizes knowledge of medical records to audit the accuracy, completion and pertinence of EMR. (5%) + Prepares hard copy… more
- Highmark Health (Dover, DE)
- …documentation improvement, provider education, report analysis, and/or identification of process improvements. Mentors new hires, creates training materials, and ... provider education and outreach, and coding quality.20% + Develops and presents process improvement and training initiatives to improve efficiency and accuracy of… 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
- Lumen (Dover, DE)
- …+ Provide training to end users during project rollout as needed. + Document internal processes and audit procedures to ensure data integrity of systems. + ... answer any additional questions you may have as you move through the selection process . As part of our comprehensive benefits package, Lumen offers a broad range of… more