- 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
- Amentum (Dover, DE)
- …through management of the SOX Internal Controls environment. As part of the Internal Controls & SOX Compliance team (IC & SOX), you will collaborate ... 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst** to join our team...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… 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
- Fujifilm (Dover, DE)
- …procedure or systems to address new risk areas or to improve operations and/or internal controls . + Conduct compliance risk analyses, identifying potential ... activities for FUJIFILM North America Corporation to ensure ongoing corporate compliance with internal and external standards supporting our **manufacturing… 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
- 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
- General Dynamics Information Technology (Yeadon, PA)
- …oversees time keeping of all SFI labor hours. The LFI must comply with internal compliance training events **WHAT YOU'LL NEED TO SUCCEED:** EDUCATION / ... Training **Experience:** 5 + years of related experience **Job Description:** Lead Firearms Instructors (LFIs) are the first point of contact for… 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)
- …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
- 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
- Anywhere Real Estate (Philadelphia, PA)
- …regulations and identify ways to measure controls in place to ensure compliance . + Provide our internal customers with guidance on understanding regulatory ... internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, policies/procedures, and business operations… 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