- JPMorgan Chase (Wilmington, DE)
- Join JPMC Internal Audit (IA) as a Reporting and Analysis Manager and play a part in the delivery of key stakeholder reports across the firm and to the ... Board of Directors. As a Reporting and Analysis Manager within the Audit Strategy Innovation...years of experience in financial services, internal audit , data analytics, technology, business analysis , or… more
- AAA Mid Atlantic (Wilmington, DE)
- …(ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report directly to the CFO and ... Committee, driving the development and execution of the company's internal audit strategy. You will lead a...independent and objective assessments of key risk areas, financial reporting , and internal controls. In this position,… more
- Citigroup (New Castle, DE)
- … reporting is required. + Strong background in public accounting, regulatory reporting or internal audit , with demonstrated understanding of substantive ... The Finance Reporting Lead Analyst, under the Global Regulatory and...and review of FR Y-14 schedules; the process includes analysis , review of control points with proper documentation, identify… more
- Chemours (Wilmington, DE)
- …and independent public accountants on audit matters + Provide financial data/ analysis to the External Reporting , FP&A, Tax and Treasury + Interface ... with a cross-functional team that includes Controllership, Tax, Treasury, FP&A, Internal Audit and others, to identify opportunities to improve and standardize… more
- M&T Bank (Wilmington, DE)
- …to Investment Advisors. + Manage the development and production of complex departmental reporting , including, but not limited to, strategy analysis , historical ... policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- AAA Mid Atlantic (Wilmington, DE)
- …and effectiveness of internal controls through the use of audit techniques including statistical sampling, quantitative analysis and computer programming. ... AAA Club Alliance is hiring for an Internal Auditor to join our team! What We...or senior in-charge auditor, in accordance with the approved audit programs. Conduct required field and management interviews and… more
- TD Bank (Wilmington, DE)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... work with other areas as needed + Provides advanced analysis and/or specialized reporting to support business...provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements… more
- Fujifilm (New Castle, DE)
- …for the Initial Internal Control Improvements/Changes based on the latest HLUS Internal Audit and Compliance Review and in conjunction with the RAM and ... Chain, Operations, Management)** **Commercial and Customer Service Team Members** **HLUS Internal Audit ** **HLUS, FISG and IJBD Management** **Experience**… more
- Western Digital (Dover, DE)
- …actionable insights for reporting and continuous improvement. 9. Collaborate with internal and external audit and assurance practices and processes to ... of ESG disclosures, including implementing new tools or processes for data collection, analysis , and reporting . 24. Conduct thorough reviews of ESG ratings… more
- City National Bank (Newark, DE)
- …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... assessment; risk measurement; risk controls; and risk monitoring and reporting to improve operational resilience. WHAT WILL YOU DO?...1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of… more
- AAA Mid Atlantic (Wilmington, DE)
- …Compensation Analyst to join our team! The Compensation Analyst position is an internal consultant to HR Business Partners and business leaders and provides guidance ... and incentive programs across the organization. + Serve as an internal consultant/compensation subject matter expert to HR Business partners and leadership… more
- Citigroup (Wilmington, DE)
- …+ Enable proactive management of the risk and control environment through comprehensive reporting and analysis + Engage with cross-business and Line of Defense ... Adoption Strategies to ensure ROI with dashboard deployment + Implement strong internal controls over reporting lifecycle to ensure accuracy, on-time delivery,… more
- M&T Bank (Wilmington, DE)
- …manner, coordinate post-exam correspondence to the regulatory agencies, and ensure sufficient internal reporting and tracking of outstanding requests. + Maintain ... control standards, including timely and thorough implementation of regulatory and internal audit requirements + Participate in various ad hoc projects… more
- NTT America, Inc. (Dover, DE)
- …of our corporate accounting team. This role is responsible for leading the accounting, reporting , and analysis of fixed assets across our regional operations and ... enhancing system and process controls, and assistance with outside audit preparation. **What you'll be doing** **ESSENTIAL DUTIES &... analysis and conclusion. + Conduct ad-hoc financial analysis and reporting as requested by management,… more
- M&T Bank (Wilmington, DE)
- …frequent interaction with senior leaders of Technology, Cybersecurity, the Risk Division and Internal Audit . + Work is accomplished with limited direction, and ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Wilmington, DE)
- …engineering, and governance teams on modifications to systems, testing plans, or analysis reporting to ensure threat hunt findings are appropriately incorporated ... Engages in regular interaction with middle management and associated staff within Internal Audit , Compliance, Risk Management, and Technology + Exercises… more
- United Therapeutics (Dover, DE)
- …+ May assist Global Drug Safety (GDS), responsible for SPS monitoring of AE reporting analysis + Support external vendors/entities as needed to include but not ... + Perform analysis of distributor provided data and formation of reporting to UTC Management for business-critical data insight + Provide routine review/… more
- City National Bank (Newark, DE)
- …business and corporate units regarding the ORM framework, tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * ... for assigned coverage areas and communicating outcomes through escalation and reporting to management as necessary. This position provides an excellent opportunity… more
- Citigroup (New Castle, DE)
- …challenge reviews, compliance training, monitoring and testing plans, issues management, audit and regulatory exam management, reporting to the appropriate ... for providing program management coverage, input on strategic direction, and reporting and deliverable coordination for initiatives and programs supporting the… more
- Ryder System (Dover, DE)
- …improvements for CSS & FMS operations for US, Puerto Rico & Canada + Financial Analysis & Reporting : To include Region, branch performance analysis trending ... monitoring & reporting , cost analysis , reporting & analytical information for continuous improvement. Reconciliation of over/under vehicle cap run, sales tax… more