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M&T Bank
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Wilmington, Delaware
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department’s risk assessment process and development of the annual audit plan to determine audit coverage for designated lines of business.
Independently manage all phases of the process, including continuous
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Humana
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Dover, Delaware
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and timelines
Conduct process walkthroughs with business owners to assess the design of internal ... Become a part of our caring community and help us put health first
The Internal Audit
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Humana
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Dover, Delaware
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Become a part of our caring community and help us put health first
The Internal Audit ... 's operational processes.
The Internal Auditor 2 executes audit plans and prepares reports for management on
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JPMorgan Chase
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Newark, Delaware
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Manager and will focus on the governance process utilized to develop and maintain the internal and ... Internal Audit as it relates to implementation of the Sanctions Standards - Firmwide.
Drive
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TD Bank
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Wilmington, Delaware
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Ensures respective programs/policies/practices are well managed, meet business needs, comply with internal ... appropriate
Ensures business operations are in compliance with applicable internal and external
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Lumen
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Dover, Delaware
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accounting or other business discipline
At least three years of relevant experience in internal audit ... to communicate audit results to management and identify recommendations as appropriate.
Internal
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Oracle
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Dover, Delaware
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healthcare. This is a net new line of business, constructed with an entrepreneurial spirit that promotes an ... on ambitious new initiatives. An engineer at any level can have significant technical and business
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Travelers Insurance Company
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Dover, Delaware
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process.
Ensures prompt, accurate and efficient auditing of submitted legal fee and expense invoices ... strategic business partnership.
Provides suggestions and may participate in developing and directing
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Oracle
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Dover, Delaware
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healthcare. This is a net new line of business, constructed with an entrepreneurial spirit that promotes an ... on ambitious new initiatives. An engineer at any level can have significant technical and business
...
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CTG
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Wilmington, Delaware
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new uses of information technologies to assist business units in meeting strategic objectives ... of development standards and procedures.
Maintain a good understanding of the business being
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M&T Bank
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Wilmington, Delaware
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, coordinating with internal business partners, vendors and technology to address issues for the department ... timely implementation of internal and external audit points together with any issues raised by external
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Oracle
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Dover, Delaware
...
healthcare. This is a net new line of business, constructed with an entrepreneurial spirit that promotes an ... on ambitious new initiatives. An engineer at any level can have significant technical and business
...
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City National Bank
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Wilmington, Delaware
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Controls (GRC) Quality Assurance (AQ) team, the Policy Governance Office (PGO), and Internal Audit ... ) Shared Services organization develops and maintains tools and resources to support Business Control
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J&J Family of Companies
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Dover, Delaware
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.
Develops networks of internal and external business partners, suppliers, the technical/legal community, and ... oversee all aspects of cyber security tasks during the merger and acquisition process.
A key
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GE Aerospace
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Remote, Delaware
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supplier audits and system assessments for quality preparedness and process controls to remain adherent to ... demonstrate an in-depth understanding of key business drivers; use this understanding to accomplish their own
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Lumen
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Dover, Delaware
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About Lumen
Lumen connects the world. We are igniting business growth by connecting people ... Project Controls Specialist, you will be responsible for leading the project controls processes with the
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M&T Bank
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Wilmington, Delaware
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timely implementation of internal and external audit points together with any issues raised by external ... , Internal Audit, Legal and/or Regulatory Affairs regarding interrelated risk issues impacting fiduciary
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Lumen
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Dover, Delaware
...
About Lumen
Lumen connects the world. We are igniting business growth by connecting people ... . Project Controls Specialist, you will be responsible for leading the project controls processes with the
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Public Consulting Group
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Dover, Delaware
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analysis, operational process design, and project management support. This role will be on a small but ... related to public funds usage. Key Responsibilities:
Develops and implements financial process
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Lincoln Financial Group
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Dover, Delaware
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throughout the company, to promote Internal Audit’s reputation as a value-added business partner.
Carry ... from an internal audit perspective. You will also have exposure to LFG's Compliance and Information
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Cardinal Health
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Dover, Delaware
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business segment.
Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional ... required to achieve the company's business objectives. Information Technology oversees the effective
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Bank of America
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Newark, Delaware
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Business Process Analysis
Decision Making
Negotiation
Process Management
Written ... , balancing business strategy with appropriate controls.
The C&OR Manager proactively engages with
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Wolters Kluwer
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Dover, Delaware
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controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams ... reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will
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Bank of America
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Newark, Delaware
...
, Procedures, and Guidelines Management
Business Process Analysis
Decision Making
Negotiation ... objectives, balancing business strategy with appropriate controls.
The C&OR Manager proactively
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Wolters Kluwer
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Dover, Delaware
...
controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams ... reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will
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Bank of America
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Newark, Delaware
...
Business Process Analysis
Decision Making
Negotiation
Process Management
Written ... , balancing business strategy with appropriate controls.
The C&OR Manager proactively engages with
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Bank of America
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Newark, Delaware
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Issue Management
Policies, Procedures, and Guidelines Management
Business Process Analysis ... and controls to ensure compliance with applicable laws, rules, and regulations, while responding to
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Chemours
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Newark, Delaware
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with functional stakeholders and owners of applicable internal controls and business systems ... with subcontractors and other project partners where appropriate
Develop an internal process and
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Oracle
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Dover, Delaware
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healthcare. This is a net new line of business, constructed with an entrepreneurial spirit that promotes an ... on ambitious new initiatives. An engineer at any level can have significant technical and business
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Black & Veatch
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Wilmington, Delaware
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variety of design activities to support our Power Providers business solutions such as substation modernization and renewable energy integration. BV’s Power Providers business driven to meet clients’ rapidly
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