- Eisai, Inc (Exton, PA)
- …with Support Services, Facilities, Biologics Process Development, Quality Assurance, Quality Control , Validation, and other internal (PST) and external functions ... of documentation, manufacture of DS/ADI materials, and suite change-over ensuring compliance to relevant regulations. The Associate Director is also responsible to… more
- Chemours (Wilmington, DE)
- …for billions of people around the world. Chemours is seeking an ** Internal Control & Compliance Leader ** to join our **Finance** team! This position ... in making updates and improvements that will strengthen the internal control environment; + Lead ...environment; + Lead and supervise the global Internal Controls & Compliance team… more
- DuPont (Wilmington, DE)
- … Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure audits are ... risks, and recommended actions. Cultivate relationships to foster an open dialogue about internal control measures and compliance enhancements. + Evaluate… more
- CDM Smith (Wayne, PA)
- …compliance with data privacy regulations and IT security standards. You will lead third-party risk assessments, support IT General Controls (ITGC) operations, ... for security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal information risk classification and… more
- Takeda Pharmaceuticals (Exton, PA)
- …**Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness of internal controls over financial reporting to ensure compliance with the ... **Experience:** o Minimum of 1-2 years of experience in internal controls , SOX compliance , auditing,...US-SOX and relevant regulatory frameworks. **Skills:** o Understanding of internal control frameworks (eg, COSO) and risk… more
- Endo International (Malvern, PA)
- … governance, compliance , authorization levels and approval authority ensuring internal controls , SOX and audits are satisfied timely and accurately ... to stay abreast of external environmental and industry changes; lead and communicate impact to internal staff...appropriate processes and controls ; independently satisfy routine internal and external audits; knowledgeable of compliance … more
- Vanguard (Malvern, PA)
- …Managers, Traders, Risk, Compliance , and other internal stakeholders. + Lead , develop, and manage ethical wall controls and monitors, including market ... will be a member of a team of dedicated compliance professionals who play a critical role in ensuring...role in ensuring Vanguard adheres to regulatory requirements and internal policies, focusing on information barriers, conflicts of interest,… more
- M&T Bank (Wilmington, DE)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Northrop Grumman (Elkton, MD)
- …intended for both hardcopy and electronic presentation, ensuring adherence to federal and internal compliance standards and guidelines while meeting client and ... and facilitate color team reviews (Pink, Red, Gold Reviews) + Manage configuration control , compliance management, and publishing activities for all aspects of… more
- JPMorgan Chase (Newark, DE)
- … initiatives. You will collaborate with Line of Business (LOB) and global/regional compliance teams, including Internal Audit and Operational Risk, to ensure the ... strong partnerships with senior leaders. **Job Responsibilities** + Identify potential compliance concerns and control issues, determining root causes and… more
- City National Bank (Wilmington, DE)
- …insight to the practical impacts/implications to the business line. * Support on Control Standards to ensure compliance -related controls are documented in ... ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for...1st LOD Testing team to understand observations related to compliance controls and ensure appropriate actions are… more
- City National Bank (Wilmington, DE)
- …thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory and compliance standards. This ... * CONTROL TESTING /REPORTING LEAD 1LOD* WHAT...Internal Controls Management Policy and Standards, control testing methodologies, and related regulatory and compliance… more
- Citigroup (Wilmington, DE)
- …all data driving regulatory reporting is accurate, timely, and adheres to both internal and external compliance standards, including OCC, CFPB, and Fed ... The **Change Management Data Leader for Credit Risk** is responsible for delivering...of complex data sets, ensuring the accuracy, consistency, and control of data across multiple platforms and processes. The… more
- AAA Mid Atlantic (Wilmington, DE)
- …them through the preparation and completion of audit programs and internal control surveys. + Collaborate with other compliance and risk management functions ... Committee, driving the development and execution of the company's internal audit strategy. You will lead a...objective assessments of key risk areas, financial reporting, and internal controls . In this position, you will… more
- JPMorgan Chase (Newark, DE)
- …across the globe to ensure consistency of operations and strength of controls . + Manage relationships across internal stakeholders including LOBs, Policy, ... The new hire will join the CTMO Strategy and Controls team responsible for designing, implementing and managing a...& escalation as required. + Interface with risk and control , internal auditors and CTMO team leads… more
- Truist (New Holland, PA)
- …to Truist's Purpose of inspiring and building better lives and communities. Ensuring compliance with internal controls , operational procedures and risk ... (IRM) and Operations partners. Partner with the area operations officer to ensure compliance with bank procedures, internal controls , risk management and… more
- AAA Mid Atlantic (Wilmington, DE)
- …+ Identifies areas of potential operational efficiency, cost savings, internal control weakness and areas of non- compliance with established company or ... AAA Club Alliance is hiring for a Lead Internal Auditor to join our...software tools. + Evaluates the accuracy and effectiveness of internal controls through the use of audit… more
- Charles Schwab (Wilmington, DE)
- …items. Respond to all trust administration testing and monitoring questions from internal audit, regulators, compliance and risk management partners. + Oversee ... trust company, while also acting as our Sr. Site leader for our Delaware location. **In this role you...our Delaware location. **In this role you will:** + Lead and supervise multiple trust administration teams in different… more
- DuPont (Wilmington, DE)
- …and tax authorities to resolve any discrepancies or issues. + Establish and maintain internal controls to ensure compliance with company policies and ... seeking a highly organized and experienced US Payroll Project Lead to oversee payroll operations for our US workforce...a dual role requires a strong understanding of payroll compliance , systems, and processes, as well as project management… more
- Chemours (Wilmington, DE)
- …of the monthly account reconciliation process + Ensures effective internal controls over financial reporting and compliance with SOX policies for close ... accounting experience + Experience addressing Sarbanes Oxley internal controls requirements, including successful remediation of control deficiencies +… more
