- Deluxe (Newark, DE)
- …setup from initiation through execution in Remittance Processing. The Sr Implementation Analyst is responsible for understanding the product concept and having the ... present relationship challenges. Prepare project documentation; organize and conduct internal and external project meetings. Manage project delivery through… more
- CHS Inc. (Dover, DE)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- Coinbase (Dover, DE)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- City National Bank (Wilmington, DE)
- * SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business ... DO? * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- Coinbase (Dover, DE)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... controls and processes, and provide training to internal teams on control best practices and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- M&T Bank (Wilmington, DE)
- …a culture of belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify...a minimum of 2 years' software quality assurance and control experience, with creation and maintenance of test scripts… more
- City National Bank (Newark, DE)
- *FINANCIAL CRIMES ANALYST SENIOR I* WHAT IS THE...there are adequate processes, procedures and internal controls to promote an effective BSA control ... * Carries out regulatory/compliance issuances monitoring, risk assessments, and internal controls testing ensuring that there are...there are adequate processes, procedures and internal controls to promote an effective BSA control … more
- Robert Half Finance & Accounting (Wilmington, DE)
- …proven ability to identify process improvements, streamline workflows, and strengthen internal controls . The ideal candidate is detail-oriented, highly ... Description Senior Payroll Analyst Location: Newark, DE,...month-end and year-end close activities. Prepare payroll reports for internal stakeholders and external audits including quarterly and annual… more
- IKO (Wilmington, DE)
- …hiring people who hold these values. People like you! Job Description The Senior Rebate Analyst identifies financial variances by compiling, comparing and ... analyzing financial results. The Senior Rebate Analyst identifies trends and recommends...to Management while ensuring compliance with Company policies, procedures, controls and applicable Generally Accepted Accounting Principles (GAAP). The… more
- 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, ... $126,000.00 /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/4896/ senior -computer-systems- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2024-4896_ **Category**… more
- PNC (Wilmington, DE)
- …valued and have an opportunity to contribute to the company's success. As a Senior Portfolio & Strategy Analyst within PNC's Balance Sheet Analytics & Modeling ... is at the heart of that vision. As a Senior Portfolio Analyst , within Credit Card Marketing...financial and regulatory reporting and analyses to maintain adequate controls over the financial and regulatory reporting processes. Responsible… more
- CVS Health (Dover, DE)
- …has an exciting opportunity to join our PBM Finance Enablement group as a Senior Reporting Analyst within our PBM Customer Reporting team. CVS Health strives ... using SQL and SAS. You will continuously improve quality controls and accuracy of reported data, looking for ways...team is highly collaborative. You will report to the Senior Reporting Manager within the PBM Finance Data, Analytics,… more
- Coinbase (Dover, DE)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Lincoln Financial (Dover, DE)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- Guardian Life (Dover, DE)
- …Do you want to be part of a collaborative Compliance Legal Team? As a Senior Compliance Analyst , Park Avenue Securities, and Park Avenue Investment Advisory, you ... 3110 and, in certain circumstances, various state insurance laws. The Lead Compliance Analyst is responsible for developing a risk-based plan for the branch office… more
- Cardinal Health (Dover, DE)
- …and the application of advanced quantitative modeling. We are currently hiring for a ** Senior Data Analyst ** within **Navista - Data & Advanced Analytics** team ... Suite and the Integrated Oncology Network (IoN). As a ** Senior Data Analyst ** , you will work...Experience in Agile methodologies preferred + Experience in Version control and CI/CD pipelines + Oncology data experience +… more
- City National Bank (Wilmington, DE)
- *FINANCIAL CRIMES ANALYST SENIOR I* WHAT IS THE OPPORTUNITY? Under the direction of the Screening Systems Manager, this colleague is responsible for performing ... USA PATRIOT Act. Responsible for building and maintaining relationships with internal and external customers while providing exemplary customer service. WHAT WILL… more
- Citigroup (New Castle, DE)
- …to resolve issues related to loan documentation processes + Responsible for escalating control gaps and issues to senior managementIdentifies loan related ... The Loan Doc & Proc Sr Analyst is a seasoned professional role. Applies in-depth...appropriate procedures and solutions to mitigate any risk or control losses + Directly impacts the area through shared… more
- Citigroup (Wilmington, DE)
- The **Project Senior Analyst , Assistant Vice President** is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the ... resources are assigned to project & monitor commitment. + Ensures change control is executed throughout project. + Identifies, documents, and understands project… more
- Cardinal Health (Dover, DE)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... with customers, and building relationships of trust with customers and internal business partners. **_Responsibilities_** + Work directly with Service Leader for… more
