- 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
- Robert Half Finance & Accounting (Wayne, PA)
- …oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and financial reporting processes. This ... . Assist with month end processing . Communicate with internal and external auditors . Develop trend analysis...limited to: . 2 - 4+ years of related audit /compliance/ internal controls experience . Public/Private accounting mix… more
- Robert Half Finance & Accounting (Media, PA)
- …with public accounting experience. This role will be responsible for the reporting and financial analysis process including preparing financial statements and ... reports, assist with general ledger functions, coordinate the annual audit , oversee the processing of accruals, monitor internal controls, and assist with… 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor- Information Technology (IT) on our Global Technology ... risk-based audits and consulting engagements (including research, evaluation and analysis , testing and reporting ) on topics related...a mentor to less experienced auditors by coaching on internal audit processes and methodology as well… more
- The Hartford (Wayne, PA)
- …field + CPA preferred but not required + Minimum of 5 years of financial reporting or audit experience + Public accounting experience in the asset management ... seeking an individual to join the Fund Treasury's Financial Reporting team. The Financial Reporting Consultant will...completion of annual audits + Assist with research and analysis of technical accounting matters affecting the funds +… 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
- 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
- TD Bank (Wilmington, DE)
- …+ Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance **Employee/Team ... to identify risk/ provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… 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
- City National Bank (Wilmington, 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
- Sallie Mae (Newark, DE)
- …systems used for risk and quality assurance monitoring, such as GRC platforms or internal audit tools. + Demonstrated ability to drive continuous improvement in ... operational risk, and promote transparency and accountability. Working closely with internal stakeholders across Payments, Risk, Audit , Technology, and the… more
- UGI Corporation (King Of Prussia, PA)
- …(RFP) activities, as appropriate: + Data/requirements gathering, define the need/problem to solve, internal needs analysis + Supply market analysis , identify ... not limited to: + Requirements gathering + Current state supply assessment + Spend analysis + Category segmentation + Conduct five to seven steps for Request for… more
- JPMorgan Chase (Wilmington, DE)
- …following established control processes, and developing draft responses to internal audit and regulatory questions. QUALIFICATIONS: Minimum education ... source relevant data on prospective business credit borrowers and applicants. Conduct analysis of borrowers, their demographics, and risk and profit performance with… more
- TD Bank (Wilmington, DE)
- …evolving regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk ... customer exits at the bank and manage the bank's internal Watchlist. In this capacity, the team reviews FCRM...a complex project or change initiative + Provides advanced analysis and/or specialized reporting to support business… more