• Business Controls Analyst

    City National Bank (Wilmington, DE)
    * BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business ... practical impacts/implications to the business line. * Provide guidance on Control Standards to ensure compliance-related controls are documented in line… more
    City National Bank (04/02/25)
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  • SOX Internal Controls Analyst

    Amentum (Dover, DE)
    …80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to add value to the ... In this role you will gain exposure to myriad business functions and senior leaders that can...regarding control design and implementation to the Control Process Owners. + Evaluate key controls more
    Amentum (05/06/25)
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  • Cross-disciplinary Controls Lead…

    Citigroup (Wilmington, DE)
    controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one specific ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
    Citigroup (04/16/25)
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  • Senior Cyber & Technology Risk…

    City National Bank (Wilmington, DE)
    …spreadsheet programs (eg, Microsoft Excel), database management programs (eg, Microsoft Access). The Senior Analyst will help champion the EUDA program by acting ... Committee, Royal Bank of Canada, and CNB's regulators. The Senior Analyst will also perform challenge and...of customers, locations of customers, and functions of the Business Unit. * Identifies gaps in controls ,… more
    City National Bank (03/26/25)
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  • Senior Financial Analyst

    IKO (Wilmington, DE)
    …hold these values. People like you! Job Description The Plant Controller \ Senior Financial Analyst is responsible for financial reporting and operational ... building materials. IKO is a Canadian owned and operated business with production facilities worldwide and has many years...WHEN YOU JOIN US YOU WILL BE: + The Senior Financial Analyst prepares monthly and quarterly… more
    IKO (03/24/25)
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  • Senior FCRM High Risk Reviews…

    TD Bank (Wilmington, DE)
    …**Line of Business :** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of research, ... portfolio, business , or function to ensure that strong AML/ATF/Sanctions/ABAC controls and processes are in effect to mitigate inherent associated risks.… more
    TD Bank (05/06/25)
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  • Senior Compliance Analyst

    Navient (Dover, DE)
    …our mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Compliance Manager.** **As ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...the Senior Compliance Analyst , you will:** + Be… more
    Navient (04/26/25)
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  • Senior Computer Systems Analyst

    GovCIO (Dover, DE)
    **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, ... processes, and work flows. May also be functional experts in financial, program control or logistical areas. + Analyzes business and technical processes to… more
    GovCIO (04/16/25)
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  • Senior Financial Analyst - FP&A

    EDB (Dover, DE)
    …information, visit www.enterprisedb.com We are seeking a highly skilled and motivated ** Senior Financial Analyst ** to join our Financial Planning and Analysis ... analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led… more
    EDB (03/11/25)
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  • AVP Loan Document & Processing Senior

    Citigroup (New Castle, DE)
    The Agency Deal Closing Loan Doc & Processing Senior Analyst is a strategic professional who accomplishes results through the closing and booking of large ... are required in order to guide team members and influence colleagues to support senior business partners and high profile clients alike. Has responsibility for… more
    Citigroup (05/07/25)
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  • Product Analyst Senior Associate

    JPMorgan Chase (Wilmington, DE)
    …implications for clients, employees, and stakeholders throughout the firm. As the Product Analyst Senior Associate, you will be responsible in driving end-to-end ... technical and operational * Strong focus on risk and controls * Partners with PO's/APO's/Agility Leads/Designers to confirm impacts...controls * Understanding of global and line of business project and program management standards and methods *… more
    JPMorgan Chase (05/03/25)
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  • Enterprise Data Analyst Senior

    M&T Bank (Wilmington, DE)
    …and complex data sets to evaluate, recommend, and support the implementation of business strategies. Identifies and compiles data sets using a variety of tools to ... help predict, improve, and measure the success of key business -to- business outcomes. Mentoring junior analysts. This role encompasses a comprehensive analysis… more
    M&T Bank (03/25/25)
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  • Senior Financial Analyst - PHISCO…

    Exelon (Newark, DE)
    …Are you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** The Sr. Financial Analyst has the lead day-to-day responsibility for managing and controlling O&M and ... for management on major capital and O&M cost drivers. Work with personnel to control and manage costs. Forecast performance against goals, plans and budgets. Bring a… more
    Exelon (05/08/25)
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  • Senior PAM Systems Analyst

    M&T Bank (Wilmington, DE)
    …from proposal through post implementation.. Participates in meetings with lines of business to identify their requirements in how an application looks and feels ... Schedule and facilitate project team meetings as applicable. + Meet with business client to discuss requested application changes related to an enterprise-wide or… more
    M&T Bank (04/18/25)
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  • Senior Analyst , Finance Operations

    Cardinal Health (Dover, DE)
    …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... duties and projects as assigned and deemed necessary to meet the business needs. + Demonstrates knowledge of financial processes, accounting policies, systems, … more
    Cardinal Health (04/23/25)
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  • Fraud Program Mngmt Analyst 1LOD

    City National Bank (Wilmington, DE)
    *FRAUD PROGRAM MNGMT ANALYST 1LOD* WHAT IS THE OPPORTUNITY? The Fraud Program Management Analyst will partner in ensuring appropriate regulatory excellence and ... * Assist in efforts to evaluate current and upcoming threats and control environment to identify potential opportunities and determine enhancements * Support the… more
    City National Bank (04/15/25)
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  • VP, FR Y-14 Finance Reporting Lead Analyst

    Citigroup (New Castle, DE)
    …including: Risk, Data Services, Finance, the Regulatory Reporting Interpretive Office, and Senior Business Leaders. + Appropriately assess risk when business ... The Finance Reporting Lead Analyst , under the Global Regulatory and Capital Reporting...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control more
    Citigroup (04/17/25)
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  • Application Analyst Principal

    Intermountain Health (Dover, DE)
    …scheduling, time and attendance, customer relationship management) The Principal analyst is responsible for providing overseeing technical support, configuration, ... lifecycle (eg, selection, implementation, support, archival and decommissioning). The Principal analyst will provide strategic guidance and ensure the alignment of… more
    Intermountain Health (05/02/25)
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  • Supply Chain Analyst

    Robert Half Finance & Accounting (Middletown, DE)
    …recommendations to senior management Requirements The ideal Supply Chain Analyst will have a Bachelors degree in Accounting/Finance/ Business Administration. ... Description Specialized, services provider seeks a Supply Chain Analyst with advanced Microsoft Excel skills. This Supply Chain Analyst will be responsible for… more
    Robert Half Finance & Accounting (03/26/25)
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  • Sr Risk & Compliance Analyst (Remote - EST…

    CBRE (Dover, DE)
    …United States of America **About The Job:** The Risk and Operational Compliance ( Senior ) Analyst analyzes and reviews accounting data, financial statements, and ... Sr Risk & Compliance Analyst (Remote - EST Preferred) Job ID 218390...assess compliance with department policies and procedures, Service Organization Controls , and audit requirements. In this role, and in… more
    CBRE (05/07/25)
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