- Pearson (Dover, DE)
- …risk management and compliance efforts. **Key Responsibilities:** + Conduct Order Management internal audits to assess compliance with company policies ... **Job Summary:** We are seeking a detail-oriented and analytical ** Audit & Control Specialist** to oversee internal controls, ensure compliance with policies,… more
- M&T Bank (Wilmington, DE)
- …iterate on delivery of technology solutions to the client base. This "project audit " work assesses whether management is designing appropriate controls within ... supporting the business; + Independently document and communicate recommendations to Bank Management in order to improve internal controls and reduce risk… more
- AAA Mid Atlantic (Wilmington, DE)
- …of risk. + Create departmental annual plan and oversee execution of the audit plan in close collaboration with management including remediation of identified ... and assist them through the preparation and completion of audit programs and internal control surveys. +...or other related experience. + Strong knowledge of internal audit standards, risk management , and governance practices.… more
- Citigroup (New Castle, DE)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned ... Bachelor's/University degree required + Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:**… more
- Citigroup (New Castle, DE)
- …- provides solutions to reduce errors, and to adhere to audit and control policies + Timely management , escalation and resolution of all requests / inquiries ... of all activity within the terms of applicable credit agreement. Provide feedback to management of any potential client or control issues within the Operations.… more
- M&T Bank (Wilmington, DE)
- …trading, reporting, and related systems and tools. Provides strategic direction and management for projects and initiatives in support of department or division. ... compliance testing. + Provides coaching, direction and leadership to team members in order to achieve business results. + Exercise usual authority of a manager… more
- DuPont (Wilmington, DE)
- …to customer service activities + Provide timely responses for all control & audit requests, including month-end order to cash processes + Engage in and drive ... to deliver excellent customer service. The CSS has complete ownership of the order management process from initial order entry to product delivery for… more
- Citigroup (New Castle, DE)
- …often related, but not limited to loan documentation processes to satisfy management requirements and support/ control activities + Participates in and supports ... manner. Developed communication and diplomacy skills are required in order to exchange potentially complex/sensitive information. Moderate but direct...- provides solutions to reduce errors, to adhere to audit and control policies. Serves as a… more
- M&T Bank (Long Neck, DE)
- …planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your ... team member/partner. Specializes in our branch customer experience through lobby management , servicing and sales interactions for retail and business customers.… more
- Citigroup (New Castle, DE)
- …- provides solutions to reduce errors, and to adhere to audit and control policies + Timely management , escalation and resolution of all requests / inquiries ... often related, but not limited to loan documentation processes to satisfy management requirements and support/ control activities + Participates in, and supports… more
- Taco Bell (Georgetown, DE)
- …and verifying drawers. Operations * Conducts daily inventory, completes shift-to-shift food safety audit and sets up daily control sheets. * Reviews facility and ... Description Note: This description only documents the time that is allocated to management tasks. The remaining hours are allocated to deployed hourly tasks in food… more
- M&T Bank (Wilmington, DE)
- …risk on an ongoing basis. Identify risk-related issues needing escalation to management . + Maintain M&T internal control standards, including timely ... certainty through strong project delivery, business acumen, and change management capabilities. + We engage in strategic, enterprise level,...implementation of internal and external audit points together with any issues raised by external… more
- CBRE (Dover, DE)
- …& Loss including development of account financial plans for revenue and profit delivery, management of WIP, debt, cost control , and growth, ensuring that targets ... ID 193406 Posted 12-Nov-2024 Role type Full-time Areas of Interest Facilities Management Location(s) Allentown - Pennsylvania - United States of America, Baltimore -… more
- JPMorgan Chase (Newark, DE)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the...varied lines of business and the firm's legal, and audit and risk departments. + Leverage strong knowledge of… more
- City National Bank (Wilmington, DE)
- …but not limited to using spreadsheet programs (eg, Microsoft Excel), database management programs (eg, Microsoft Access). The Senior Analyst will help champion the ... as a critical partner guiding stakeholders to embed risk management practices. Position will identify, analyze and report enterprise...leadership. The work product will be shared with the Audit and Risk Committee, Royal Bank of Canada, and… more
- University of Delaware (Newark, DE)
- …Maintain inventory of all sporting equipment and supplies. Responsible for equipment control and audit ability. Communicate with vendors regarding orders, ... AD, Head Equipment Manager and is responsible for budget forecasting / management , equipment and apparel ordering, equipment maintenance, and laundering of assigned… more
- AAA Mid Atlantic (Wilmington, DE)
- …and general liability claims, vehicle accidents and fraud with Corporate Legal, Internal Audit , Fleet, Risk Management and Retail Operations. + Acts as the ... relating to facilities, security, safety, business continuity, and emergency management . Manages the development and implementation of security policies, standards,… more
- M&T Bank (Wilmington, DE)
- …with flexibility to resolve its problems. Participate in quarterly problem loan management meetings. + Review daily overdraft reports, monthly past due credits, ... manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management and terminations. + Participate in committees that enhance… more
- M&T Bank (Wilmington, DE)
- …Business Operations, Business Processes, Data Flows and uses of Data in order to provide appropriate data to inform business decisions. Mentor junior analysts ... with the Company's Risk Appetite. Identify risk-related issues needing escalation to management . Promote an environment that supports diversity and reflects the M&T… more
- General Motors (Dover, DE)
- …critical scenarios + Assist with the development and execution of the safety audit program strategy and plan to help ensure effective safety controls + Support ... operational safety requirements to embed in the process to control risks. + Partner with the systems and engineering...effective culture + Thrive in ambiguity, crafting simplicity and order + Passion for self-driving car technology, safety, and… more