- Vanguard (Chesterbrook, PA)
- The Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit ... audit leaders to identify and prioritize opportunities for data analysis or continuous assurance. Then you'll liaise amongst...analytics resources most effectively and efficiently + Partner with audit / SOX teams in effectively building data… more
- Saint-Gobain (Malvern, PA)
- …Service Agreement ("MSA") and Statement of Work ("SOW").- This role will serve as the Senior Master Data Analyst for several business units who are internal ... + Assist with managing and resolving any strategic service issues between SSC + Audit master data in the ERP system + This position is required to work at our… more
- Lincoln Financial (Radnor, PA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... ownership of critical audit processes and thrive in a dynamic, fast-paced environment....on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving… more
- Citigroup (New Castle, DE)
- The Agency Deal Closing Loan Doc & Processing Senior Analyst is a strategic professional who accomplishes results through the closing and booking of large ... required in order to guide team members and influence colleagues to support senior business partners and high profile clients alike. Has responsibility for volume,… more
- City National Bank (Wilmington, DE)
- * SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control ... control environment and enhance risk management practices. * Analyze and evaluate data that effects the technical, operational, and business functions and provide… more
- DuPont (Wilmington, DE)
- …CAT, and other taxes. + Assist with tax audits and meeting the audit requirements including planning, responding to information requests, and addressing all audit ... using the Company's financial systems (SAP), tax software (OneSource), and other data tools. **Education & Experience:** Required: + Bachelor's degree in accounting,… more
- Casella Waste Systems Inc. (Chesterbrook, PA)
- ## Position Summary ## The Financial Analyst provides financial support and conducts high\-level analysis of revenue, credit expenses, and overhead, while working ... with senior management to make critical decisions about investment funding,...about investment funding, expense management, and provide accurate and data \-based information on our profitability, solvency, stability, and liquidity\.… more
- Citigroup (New Castle, DE)
- The Finance Reporting Lead Analyst , under the Global Regulatory and Capital Reporting Controllers function which has oversight and ownership of the FR Y-14 Actuals ... the FR Y-14 schedule submission (ie, understanding controls, automation framework, how data is used to produce results and issues). + Provide independent review… more
- Citigroup (New Castle, DE)
- **Syndicated Loan Operations Intermediate Associate Analyst ** **Description:** The Syndicated Loan Operations Intermediate Associate Analyst develops and ... agency processes + Applies professional judgment, analytical thinking and knowledge of data analysis tools and methodologies to make recommendations to senior … more
- City National Bank (Newark, DE)
- …the preparation of periodic or ad hoc reports for distribution to line units, senior management, risk management units (eg Audit , Compliance and/or Credit Risk ... *BUS SYSTEMS ANALYST I* WHAT IS THE OPPORTUNITY? Develop, test,...* Thorough knowledge of PC computing environments, experience with database/ data warehouses, and experience using reporting/query tools such as… more
- Lincoln Financial (Radnor, PA)
- …and assembling materials for quarterly Compensation Committee Meetings. * Managing compensation data tracking for senior leadership. * Supporting ad hoc analysis ... and ensure compliance with SEC, IRS, SOX, and internal audit requirements. You will also act as a resource...including grants for executives and employees. * Providing supporting data for Proxy CD&A tables. * Creating Senior… more
- M&T Bank (Wilmington, DE)
- …Hub._ **Overview:** Responsible for in-depth analysis and interpretation of intelligence data to identify potential sophisticated threats to M&T Bank's security to ... on the latest threats. + Identify relationship and patterns within the data to connect seemingly unrelated pieces of information and uncover potential threats.… more
- Citigroup (New Castle, DE)
- …processes + Applies professional judgment, analytical thinking and knowledge of data analysis tools and methodologies to make recommendations to senior ... to resolve complex issues + Applies judgment when interpreting data , preparing reports, and presents findings to management with...provides solutions to reduce errors, and to adhere to audit and control policies + Timely management, escalation and… more
- M&T Bank (Wilmington, DE)
- …if the final candidate is not near one of the above locations._** **Overview:** Senior developer within Treasury to support data , systems and forecasting needs ... for origination, credit, financial, demographic, behavioral, market and economic data pertinent to the Bank's customers, portfolios and products. Interpret… more
- M&T Bank (Wilmington, DE)
- **Overview:** The Senior Risk Analyst will support, and report, to the Segment Risk Manager responsible for oversight of market or liquidity risk undertaken in ... and direction to junior staff regarding all aspects of data analysis, risk reporting, risk identification, risk policies and...other related duties as assigned. **Scope of Responsibilities:** The Senior Risk Analyst must be adept at… more