- Eisai, Inc (Exton, PA)
- …maintains a repository of controlled documents related to GxP Systems Quality Assurance. Internal and External Auditing and Compliance Management: Responsible as ... Eisai is choosing, deploying and supporting computing platforms and solutions in compliance with applicable global regulations and in accordance with Eisai standards… more
- Eisai, Inc (Exton, PA)
- …with Support Services, Facilities, Biologics Process Development, Quality Assurance, Quality Control , Validation, and other internal (PST) and external functions ... of documentation, manufacture of DS/ADI materials, and suite change-over ensuring compliance to relevant regulations. The Associate Director is also responsible to… more
- 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
- 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
- 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
- Bank of America (Newark, DE)
- … team. **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- Vanguard (Chesterbrook, PA)
- …preferably in the financial services industry; previous in operational audits, internal audits, advisory/consulting, or controls / compliance /legal experience ... management, and corporate groups focusing on evaluating and enhancing internal controls . You'll play a pivotal role...control gaps, and advocate for improvements to strengthen controls and processes. + Guide audit team members with… 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
- Vanguard (Chesterbrook, PA)
- …in audit, risk, or controls , with expertise in operational audits, internal audits, advisory/consulting, or controls / compliance /legal. + Proven people ... Vanguard's Internal Audit & SOX department is seeking an...talent and building strategic partnerships. In this role, you'll lead a team of auditors, managing performance and growth… 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
- 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
- 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
- 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
- Curtiss-Wright Corporation (Aston, PA)
- …manages and/or supports approval process for International Business Partners, through internal CW Trade Compliance standards including approval for consultants, ... Aston PA headquarters. The scope of responsibility includes direct control for the Aston PA facility and oversight duties...authorized to operate on behalf of the company in compliance with internal standards and applicable laws… more
- JPMorgan Chase (Newark, DE)
- …across the globe to ensure consistency of operations and strength of controls . + Manage relationships across internal stakeholders including LOBs, Policy, ... The new hire will join the CTMO Strategy and Controls team responsible for designing, implementing and managing a...& escalation as required. + Interface with risk and control , internal auditors and CTMO team leads… more
