Senior Internal Controls Leader | Hybrid & Benefits
Sallie Mae
Sallie Mae is seeking a Senior Manager of Internal Controls to lead a comprehensive program across all departments. You will build a high-performing team, drive process improvements, and ensure timely remediation of control deficiencies, while coordinating with external auditors. This role requires deep COSO/SOX knowledge, executive communication, and the ability to manage complex risk and regulatory requirements in a dynamic environment. #J-18808-Ljbffr Sallie Mae
- ...Substation Engineer to apply your expertise in protective relaying and controls for HV and EHV substations. You will oversee design,... ..., and coordination with clients and vendors. The role offers a hybrid work arrangement with three days in the office and two remote,...SeniorWork at officeRemote workRelocation package
- ...you to do your best. Our benefits take care of the whole you... ...What You'll Contribute The Senior Manager of Business Controls will be responsible for developing and implementing internal controls across all... ...life insurance Flexible hybrid working arrangements. Paid...SeniorTemporary workLocal areaFlexible hours
- KBR Sustainable Technology Solutions (STS) seeks a Manager, Project Controls in Newark, DE to lead a project controls team and oversee cost control, schedule, change management, risk, and performance measurement across a portfolio of capital projects. You will develop...Senior
- ...position is available as a hybrid position in our Sioux Falls,... ...communities we serve. The Senior Auditor role is responsible... ...operating effectiveness of internal controls across the Bank’s business units... ...-solving for the ultimate benefit of the Bank. Tracks findings...SeniorWork at office
- Beacon Hill Staffing Group is seeking a Controller to lead and support accounting activities, including journal entries, reconciliations, and period-end close analysis. The role also oversees treasury, cash management, and debt-related reporting, while mentoring accounting...Senior
$105.79k - $141.05k
...Role We are seeking a Senior Lead Technical Marketing... ...security architects, SOC leaders, network leaders, and cloud... ...networking, cloud and hybrid architectures, security controls, telemetry, APIs, integrations... ..., Voluntary Lifestyle benefits and other perks that enhance...SeniorFull timeTemporary workWork from home- ...Senior AuditorThe Senior Auditor will be responsible... ...and executing internal audit projects... ...to Internal Control over Financial Reporting... ...and offers a hybrid work arrangement.... ...:WAT) is a global leader in life sciences and... ...accelerating the benefits of pioneering science...SeniorLocal areaWorldwide
$55.06 - $63.06 per hour
...Description Genesis10 is currently seeking a Senior Java Developer for a hybrid position with a Global Financial... ...~ Experience with Source Control Tools such as BitBucket/GIT or Subversion... ...contract roles, Genesis10 offers the benefits listed below. If this is a perm-...SeniorHourly payPermanent employmentContract work- BTL Foundation for International Services is seeking a part-time executive leader to guide strategy, operations, and growth from Newark, DE. The role requires strong... ...and partnerships. The position supports a hybrid work model with travel up to 25% and a flexible schedule...Part timeFlexible hours
- ...and land development, and requires excellent oral and written communication to deliver timely solutions to clients. This role offers hybrid work and travel within Maryland, DC, Delaware, and surrounding states. Applicants should have a B.S. #J-18808-Ljbffr KleinfelderSenior
- Qnity is seeking a Senior Compliance Specialist to lead and coordinate its Digital Technology... ...will partner with IT, Legal, Security, Internal Audit, Finance, and operations to ensure... ...across jurisdictions. You will manage control testing cycles, certifications, and remediation...Senior
- A leading staffing company is seeking an Automation Controls Engineer for a global chemical manufacturer. The ideal candidate will have... ...unit production facility. This full-time role offers competitive benefits including medical and vision insurance. #J-18808-Ljbffr Insight...SeniorFull time
- ...Executive Administrative Assistant in Newark, DE to provide high-level administrative support to senior managers. You will manage calendars, arrange domestic and international travel, handle expense processing, and assist with budget tracking while maintaining strict...Senior
$105.79k - $141.05k
...optimal activation. Collaborate with business and technology leaders to align marketing, product, and revenue objectives. Support... ...featuring a broad range of Health, Life, Voluntary Lifestyle benefits and other perks that enhance your physical, mental, emotional and...SeniorFull timeTemporary workRemote work- DuPont is seeking a Staff Auditor to join the Internal Audit team on-site in Wilmington, DE. You will perform... ...analytics to add insight and strengthen internal controls. The role collaborates with senior auditors and leaders, providing exposure to a broad set of processes...
- Athena is seeking an Assistant Controller to join our Finance and Accounting team, ensuring accuracy, timeliness, and integrity of financial... ..., you will oversee the accounting function, strengthen internal controls, coordinate audits and tax activities, and drive process...Remote work
$144.48k - $216.72k
Description The Credit Review Senior Officer is a strategic... ...skills are required to negotiate internally, often at a senior level. Developed... ..., managing, and reporting control issues with transparency.... ...offers competitive employee benefits, including: medical, dental &...SeniorFull timeWork experience placementWork at office$176.72k - $265.08k
...roadmap of capabilities, offers, and benefits. Define and monitor segment-specific... ...s growth trajectory. Build and lead senior stakeholder relationships across Product... ...regulatory requirements and Citi’s internal compliance and control standards, embedding responsible...SeniorFull time- ...humanitarian purposes. Position Summary AirJoule is seeking a Senior Electrical & Controls Hardware Engineer to serve as the electrical and... ...Resolve voltage, phase, and 50/60 Hz mismatches across lab, international, and customer sites. Test stand builds: Design and...Senior
- ...affordable, competitive and flexible benefits. We value the unique... ...product line within the bank's internal operations. Key... ...Ensures proper risk discipline, controls and culture are in place to identify... ...decisions. Enterprise Talent Leader: Assesses talent and builds bench...SeniorWork at officeFlexible hoursShift workDay shift
- ...objectives and risk appetite into actionable credit policies and decision strategies, aligning strategy design with production execution. Collaboration across risk, product, finance, and technology is essential to ensure sound, well-controlled #J-18808-Ljbffr Citizens Bank
- ...combines strategic HR leadership with hands-on talent management to meet organizational goals. The position offers a hybrid schedule and a comprehensive benefits package, including annual bonus eligibility and tuition reimbursement. A strong background in HR and leadership...
$160k - $182.6k
...competitive and flexible benefits. We value the unique... ...an experienced program leader to join the digital commerce... ...forecasting, and risk/control performance Leads... ...communicates findings to senior management Coaches... ...identifying new sources of data (internal or vendor‑provided)...Work at officeWork from homeFlexible hoursShift workDay shift- ...and ensuring recruitment plans align with business objectives and compliance. The position offers a hybrid schedule, a competitive salary range, comprehensive benefits, and opportunities for professional development and tuition reimbursement. #J-18808-Ljbffr AAA Club...
- ...for a **Facilities Technology Leader** to join our team in one of... ...with all EHS, regulatory, and internal standards.* Oversee... ...safety, mechanical systems, controls).* Ability to interpret engineering... ...families. Our comprehensive benefits package for eligible employees...Full timeContract workFor contractorsWork at officeWorldwide
$144.48k - $216.72k
The Credit Portfolio Senior Officer I is a senior-level position... ...escalating, managing and reporting control issues with transparency.... ...-in across a wide range of internal and external audiences Demonstrated... ...offers competitive employee benefits, including: medical, dental &...SeniorFull time- ...candidate to design high voltage substations. The role offers a hybrid work schedule, requiring collaboration with engineers to... ...8 years in substation design. This position offers competitive benefits and a commitment to employee wellbeing. #J-18808-Ljbffr Sargent...Senior
- ...should have over 10 years of experience in high-voltage substations, a BSEE degree, and a strong technical background. The position offers a hybrid work arrangement and a comprehensive benefits package, including health and wellness programs. #J-18808-Ljbffr Sargent & LundySenior
- KBR Sustainable Technology Solutions (STS) is seeking a Cost Control Manager to lead project cost management activities and oversee budgets, commitments, expenditures, forecasts, and trends. The role provides financial visibility to client and PMC leadership and ensures...Senior
$25 - $27 per hour
A prominent consulting firm is seeking a Senior Technical Support professional for a hybrid position in Wilmington, DE. This is a 6-month contract with potential... .... Competitive pay range is $25 - $27/hour, with benefits including health insurance and 401(k). #J-18808-...SeniorContract workRemote work
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