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M&T Bank
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Wilmington, Delaware
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Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control ... department’s risk assessment process and development of the annual audit plan to determine audit coverage for
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Bank of America
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Wilmington, Delaware
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-10 years (Audit Manager)
Strong internal audit experience
Good understanding of the key ... Quality Assurance Audit Manager
Charlotte, North Carolina;Stamford, Connecticut; Atlanta
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Wells Fargo
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WILMINGTON, Delaware
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efficiency and effectiveness of the audit process. This includes partnering with internal auditors to ... maintain excellent business relationships within Internal Audit and with teams companywide
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Sallie Mae
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Newark, Delaware
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understanding of internal audit practices, and a proven ability to drive process improvements and strengthen ... , Internal Audit - Finance will be responsible for developing audit plans, conducting audits, and
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Confluent
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Dover, Delaware
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seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed ... , Sarbanes-Oxley, risk and controls standards and business process best practices
Strong command of
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Bank of America
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Wilmington, Delaware
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Internal Audit Review
Issue Management
Risk Management
Business Acumen
Critical ... Senior Manager – Business Operations, Exec Reporting
Charlotte, North Carolina;Dallas, Texas
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City National Bank
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Newark, Delaware
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BUSINESS PROCESS ANALYST LEAD - ENTERPRISE FRAUD
WHAT IS THE OPPORTUNITY?
The Business Process & Controls Improvement team, within the 1LOD Risk Workstream as part of the GRC
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City National Bank
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Newark, Delaware
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BUSINESS PROCESS ANALYST LEAD- ENTEPRISE FRAUD
WHAT IS THE OPPORTUNITY?
The Business Process & Controls Improvement team, within the 1LOD Risk Workstream as part of the GRC
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M&T Bank
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Wilmington, Delaware
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internal controls, ensuring control testing is in place and results are in line with the Control Standards
Maintains and utilizes strong understanding of business operations, risks, controls and related laws and
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JPMorgan Chase
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Wilmington, Delaware
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(LOB) and global/regional Compliance teams; including Internal Audit, Operational Risk and other ... well as familiarity with regulatory and/or audit best practices. Knowledge of the Card business will
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M&T Bank
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Wilmington, Delaware
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Maintain M&T internal control standards, including timely implementation of internal and external audit ... institutional clients. Supports senior account relationship managers reporting into a GCM Unit Manager
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Citigroup
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Newark, Delaware
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Business Overview:
The Public Sector Lockbox business is a 24/7 operational unit which ... important documents. The functions of this business include Mailroom, Batching, Scanning, Dispatch and Data
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Wolters Kluwer
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Dover, Delaware
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reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will ... controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams
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Wolters Kluwer
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Dover, Delaware
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reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will ... controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams
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M&T Bank
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Dover, Delaware
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Customer (KYC) policies. Assist the KYC Officer and Relationship Manager with the BSA/AML/KYC process ... relationships with internal business partners. Communicate and partner effectively with other departments in the
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JPMorgan Chase
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Newark, Delaware
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efficient, effective, repeatable processes and controls to mitigate risks for strategic business initiatives ... intersecting functional teams (e.g. Compliance, Legal, Operations, Technology, Internal Audit), while engaging
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Marriott
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Dover, Delaware
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the respective Finance Business Partners, Global Finance Centers of Expertise, and Accenture Hospitality Services (AHS).
As a member of the FCC team, the Assistant Manager will play an integral role
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Ryder System
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Dover, Delaware
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Coordinate with internal and external auditors and provide needed information for audit requirements ... Workday to apply using the internal application process.
_Job Seekers can review the Job Applicant
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DuPont
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Wilmington, Delaware
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review supplier releases
Controls and Compliance
Understand and support both internal ... adhering to internal controls and SOX compliance
Requirements:
Part time position (20
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J&J Family of Companies
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Dover, Delaware
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processes and controls for integrating Portfolio Management into the overall base business budgeting process ... Senior Manager Business Operations - 2406164957W
Description
Johnson & Johnson is
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CBRE
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Dover, Delaware
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Process Improvement Senior Manager
Job ID
180741
Posted
20-Aug-2024
Service line ... business processes and teams responsible for process improvement initiatives. Establish performance
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Bank of America
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Wilmington, Delaware
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indicators and internal controls
Utilizes sound, seasoned analytical skills to independently develop ... clients, aligned to company D&I goals.
Manager of Process & Data: Demonstrates deep process knowledge
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M&T Bank
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Wilmington, Delaware
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Maintain M&T internal control standards, including timely implementation of internal and external audit ... results.
Develop, maintain, and manage satisfactory model documentation, including process narratives
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Cardinal Health
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Dover, Delaware
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achieve the organization's internal needs and externally-facing business needs. Application Development ... solutions for value-add business functions.
Collaborating with other process tower leaders (OTC, PTP
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IMSolutions, LLC
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Dover, Delaware
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to plan, lead, review, or audit the most complex procurement functions.
**These functions include ... independently.
Provide input on operational improvements, program policies, procedures, and internal
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M&T Bank
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Wilmington, Delaware
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implementation of internal and external audit points together with any issues raised by external regulators as ... enhancing overall client experience through technology and continuous process improvement. Candidates who
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Chemours
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Wilmington, Delaware
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consistency of financial disclosures;
Compliance with SOX and other internal controls over financial ... growing Finance team! This position will report directly to the External Reporting Manager at
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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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Cardinal Health
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Dover, Delaware
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achieve the organization's internal needs and externally-facing business needs. Application Development ... specifications into test scenarios and test scripts.
Accountable for IT Controls, SOX compliance, and Audit
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Randstad US
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Dover, Delaware
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Ensure appropriate business controls are in place to satisfy audit requirements and to protect customers ... execute both long term goals and short term objectives for their business segment. This leader is
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