- 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
- Trellix (Dover, DE)
- …with cross-functional teams to drive operational efficiency and support maturing internal compliance processes.** + **Communicate effectively with stakeholders ... is a dynamic, fast-paced, cloud company that is a leader in the security industry. Our mission is to...in reviewing IT change management, incident tickets, and other control activities to ensure compliance with defined… more
- Confluent (Dover, DE)
- …primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting (ICFR), and collaborating with key ... experienced Director of Internal Audit & SOX Compliance to lead and manage the company's...hands-on leader . **What You Will Do:** + Lead the SOX compliance program for business… more
- CDM Smith (Wilmington, DE)
- …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
- Sallie Mae (Newark, DE)
- …operations, or risk/ compliance management + 2-3 years of experience in internal controls , audit, or related field + Project Management Experience **The ... and appropriate business controls . + Collaborate with Internal Audit, Compliance , Risk Management and other...+ 8+ years of experience in risk management or internal control activity with a minimum of… 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
- Sallie Mae (Newark, DE)
- …Ensure execution of control frameworks, policies, and procedures to ensure compliance with internal policies, external regulations, and best practices within ... Manager of Business Controls will be responsible for developing and implementing internal controls across all departments and functions, managing a team of … more
- Citigroup (Wilmington, DE)
- …to identify and address specific control training needs and ensure compliance with regulatory requirements, internal control procedures, and industry ... + 10+ years of experience in operational risk management, compliance , audit, or other control -related functions in...Ability to identify, measure, and manage key risks and controls . + Track record leading Control related… more
- The Cigna Group (Philadelphia, PA)
- …a highly experienced and proactive Senior Director to advance and modernize our internal controls infrastructure with a focus on automation. Partnering with ... business and technology leaders, this role will drive enterprise-wide internal control improvement opportunities through the advancement of automation. This role… more
- Lincoln Financial (Dover, DE)
- … owners are documented and lead /manage interactions between external auditors and internal control owners / subject matter experts. + You will manage report ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject...with SOX and/or financial/operation controls or other control environment experience within a compliance or… 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 ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Bank of America (Newark, DE)
- Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; ... impact. Join us! **Job Summary:** The Data Governance and Controls Team Lead is responsible for building...business process with focus on data attributes, data sources, control features, and interfaces with other systems. Ensure consistency… more
- PNC (Wilmington, DE)
- …leadership, and recommends corrective action plans. Reviews and reports on assessments of compliance risk and internal controls , as appropriate. Monitors ... Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls ,… more
- City National Bank (Wilmington, DE)
- *Business Controls Lead - Corporate Functions-Vendors & Applications* * * *WHAT IS THE OPPORTUNITY?* Corporate Functions risk support responsible for ongoing day ... key risks. Assists Corporate Functions managers with monitoring of business risks and controls . Coordinates Risk Registers to support the overall Risk and Control… 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
- Citigroup (New Castle, DE)
- …and learnings + Lead the creation and development of risk and control related presentation materials for various governance forums (at many levels of the ... on monitoring of trends and mining of relevant metrics including business self-assessment, Internal Audit or Compliance reviews, Regulatory exams, internal … more
- Lincoln Financial (Dover, DE)
- …doing * Lead end-to-end audit engagements of operational and compliance processes, including planning, identifying risks and control objectives, evaluating ... at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes...Framework to audit engagements. * Carry out duties in compliance with the Institute of Internal Auditors'… more