- JPMorgan Chase (Newark, DE)
- The SOX CCAP Governance (SCG) team within Finance Control Management (FCM) is tasked with leading the Firmwide SOX compliance and CCAR CFO ... reporting, partnering with LOBs and External Audit. As a Control Manager - Associate within the SOX ...extensively with Control Managers in LOBs, Corporate Finance , Risk, Control Management , and… more
- Chemours (Wilmington, DE)
- …lives for billions of people around the world. Chemours is seeking an **Internal Control & Compliance Leader** to join our ** Finance ** team! This position will ... overall project management office (PMO) for the remediation of internal control deficiencies + Apply internal control expertise to analyze business process… more
- Robert Half Finance & Accounting (Kennett Square, PA)
- …operational accounting efficiencies through system and process improvements, and control enhancements. Understand internal controls and the implications of the ... Sarbanes-Oxley Act ( SOX ) when implementing changes. * Maintain close collaboration with the Finance team, including FP& A, Investor Relations, Tax & Treasury,… more
- DuPont (Wilmington, DE)
- …position offers an opportunity to deepen your understanding of business processes, control risk management , IT controls, and compliance with regulatory ... the IT Audit Manager with audit engagement planning, execution, management , and reporting. As a Senior IT Auditor, you...You will engage in internal audit assurance activities across finance , operations, IT, and SOX compliance, utilizing… more
- Sallie Mae (Newark, DE)
- …maintaining effective control measures, including control self-assessments, key control testing, and issue management + Collaborate with internal and ... have** Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and other relevant… more
- Robert Half Finance & Accounting (Newark, DE)
- …reviewing financial statements and variances. Consult and liaise with operating unit finance personnel on accounting issues. (40%) * Prepare, review and analyze ... Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) * Prepare the monthly reporting packages, including… more
- Robert Half Finance & Accounting (Newark, DE)
- …budget management , and assist with process improvement and internal control guidelines. This External Financial Reporting Manager will also oversee international ... add an External Financial Reporting Manager to their successful finance team. This candidate should have strong data analysis,...public accounting and/or utility experience . 3+ years in management . CPA and/or MBA strongly preferred . FASB/GAAP,… more
- Sallie Mae (Newark, DE)
- …have** Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and other relevant ... controls across all departments and functions, collaborating with other control professionals, and driving process improvements and operational efficiencies. **What… more
- Sallie Mae (Newark, DE)
- …product support, including but not limited to, new vendor and contract reviews. + Complete the SOX Control and other risk and control processes on behalf of ... Department. Applicant will work closely with all levels of management within SLM Corporation and Sallie Mae Bank to...skills, and experience. + Bachelor's degree in business administration, finance , law, or a related field. Advanced degree or… more