- JPMorgan Chase (Wilmington, DE)
- Join JPMC Internal Audit (IA) as a Reporting and Analysis Manager and play a part in the delivery of key stakeholder reports across the firm and to the ... Board of Directors. As a Reporting and Analysis Manager within the Audit Strategy Innovation...years of experience in financial services, internal audit , data analytics, technology, business analysis , or… more
- AAA Mid Atlantic (Wilmington, DE)
- …(ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report directly to the CFO and ... Committee, driving the development and execution of the company's internal audit strategy. You will lead a...independent and objective assessments of key risk areas, financial reporting , and internal controls. In this position,… more
- Robert Half Finance & Accounting (Wayne, PA)
- …oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and financial reporting processes. This ... . Assist with month end processing . Communicate with internal and external auditors . Develop trend analysis...limited to: . 2 - 4+ years of related audit /compliance/ internal controls experience . Public/Private accounting mix… more
- Citigroup (New Castle, DE)
- … reporting is required. + Strong background in public accounting, regulatory reporting or internal audit , with demonstrated understanding of substantive ... The Finance Reporting Lead Analyst, under the Global Regulatory and...and review of FR Y-14 schedules; the process includes analysis , review of control points with proper documentation, identify… more
- Robert Half Finance & Accounting (Media, PA)
- …with public accounting experience. This role will be responsible for the reporting and financial analysis process including preparing financial statements and ... reports, assist with general ledger functions, coordinate the annual audit , oversee the processing of accruals, monitor internal controls, and assist with… more
- Chemours (Wilmington, DE)
- …and independent public accountants on audit matters + Provide financial data/ analysis to the External Reporting , FP&A, Tax and Treasury + Interface ... with a cross-functional team that includes Controllership, Tax, Treasury, FP&A, Internal Audit and others, to identify opportunities to improve and standardize… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor- Information Technology (IT) on our Global Technology ... risk-based audits and consulting engagements (including research, evaluation and analysis , testing and reporting ) on topics related...a mentor to less experienced auditors by coaching on internal audit processes and methodology as well… more
- The Hartford (Wayne, PA)
- …field + CPA preferred but not required + Minimum of 5 years of financial reporting or audit experience + Public accounting experience in the asset management ... seeking an individual to join the Fund Treasury's Financial Reporting team. The Financial Reporting Consultant will...completion of annual audits + Assist with research and analysis of technical accounting matters affecting the funds +… more
- M&T Bank (Wilmington, DE)
- …to Investment Advisors. + Manage the development and production of complex departmental reporting , including, but not limited to, strategy analysis , historical ... policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... risk-based audits and consulting engagements (including research, evaluation and analysis , testing and reporting ) on topics related...a mentor to less experienced auditors by coaching on internal audit processes and methodology as well… more
- AAA Mid Atlantic (Wilmington, DE)
- …and effectiveness of internal controls through the use of audit techniques including statistical sampling, quantitative analysis and computer programming. ... AAA Club Alliance is hiring for an Internal Auditor to join our team! What We...or senior in-charge auditor, in accordance with the approved audit programs. Conduct required field and management interviews and… more
- TD Bank (Wilmington, DE)
- …risk reviews of new or expanded products/services, manages remediation of regulatory and internal audit issues, and maintains standards and procedures related to ... work with other areas as needed + Provides advanced analysis and/or specialized reporting to support business...in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM… more
- Fujifilm (New Castle, DE)
- …for the Initial Internal Control Improvements/Changes based on the latest HLUS Internal Audit and Compliance Review and in conjunction with the RAM and ... Chain, Operations, Management)** **Commercial and Customer Service Team Members** **HLUS Internal Audit ** **HLUS, FISG and IJBD Management** **Experience**… more
- City National Bank (Newark, DE)
- …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... assessment; risk measurement; risk controls; and risk monitoring and reporting to improve operational resilience. WHAT WILL YOU DO?...1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of… more
- Citigroup (New Castle, DE)
- …materials for various governance forums (at many levels of the organization, including Internal Audit and external regulators) + Keep abreast of latest ... on monitoring of trends and mining of relevant metrics including business self-assessment, Internal Audit or Compliance reviews, Regulatory exams, internal … more
- AAA Mid Atlantic (Wilmington, DE)
- …Compensation Analyst to join our team! The Compensation Analyst position is an internal consultant to HR Business Partners and business leaders and provides guidance ... and incentive programs across the organization. + Serve as an internal consultant/compensation subject matter expert to HR Business partners and leadership… more
- Citigroup (Wilmington, DE)
- …+ Enable proactive management of the risk and control environment through comprehensive reporting and analysis + Engage with cross-business and Line of Defense ... Adoption Strategies to ensure ROI with dashboard deployment + Implement strong internal controls over reporting lifecycle to ensure accuracy, on-time delivery,… more
- M&T Bank (Wilmington, DE)
- …manner, coordinate post-exam correspondence to the regulatory agencies, and ensure sufficient internal reporting and tracking of outstanding requests. + Maintain ... control standards, including timely and thorough implementation of regulatory and internal audit requirements + Participate in various ad hoc projects… more
- M&T Bank (Wilmington, DE)
- …frequent interaction with senior leaders of Technology, Cybersecurity, the Risk Division and Internal Audit . + Work is accomplished with limited direction, and ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Wilmington, DE)
- …engineering, and governance teams on modifications to systems, testing plans, or analysis reporting to ensure threat hunt findings are appropriately incorporated ... Engages in regular interaction with middle management and associated staff within Internal Audit , Compliance, Risk Management, and Technology + Exercises… more