Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Internal Controls Leader | Hybrid & Benefits in Newark, DE vacancy
  •  ...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,... 
    Senior
    Work at office
    Remote work
    Relocation package

    Sargent Lundy

    Wilmington, DE
    1 day ago
  •  ...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... 
    Senior
    Temporary work
    Local area
    Flexible hours

    Sallie Mae

    Newark, DE
    1 day ago
  • 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

    KBR Careers

    Newark, DE
    2 days ago
  •  ...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... 
    Senior
    Work at office

    Bancorp Bank

    Wilmington, DE
    22 hours ago
  • 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

    Beacon Hill Staffing Group

    New Castle, DE
    2 days ago
  • $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... 
    Senior
    Full time
    Temporary work
    Work from home

    Lumen

    Newark, DE
    4 days ago
  •  ...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... 
    Senior
    Local area
    Worldwide

    Waters

    New Castle, DE
    22 hours ago
  • $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-... 
    Senior
    Hourly pay
    Permanent employment
    Contract work

    Genesis10

    Newark, DE
    12 days ago
  • 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 time
    Flexible hours

    BTL Foundation for International Services

    Newark, DE
    1 day ago
  •  ...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 Kleinfelder
    Senior

    Kleinfelder

    New Castle, DE
    4 days ago
  • 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

    Qnity

    Wilmington, DE
    3 days ago
  • 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... 
    Senior
    Full time

    Insight Global

    Newark, DE
    1 day ago
  •  ...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

    GAS Global Services

    Newark, DE
    4 days ago
  • $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... 
    Senior
    Full time
    Temporary work
    Remote work

    Lumen

    Newark, DE
    4 days ago
  • 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... 

    The Dupont Group

    Wilmington, DE
    1 day ago
  • 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

    Remote Jobs

    Wilmington, DE
    3 days ago
  • $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 &... 
    Senior
    Full time
    Work experience placement
    Work at office

    Citigroup Inc.

    Wilmington, DE
    3 days ago
  • $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... 
    Senior
    Full time

    Citi

    Wilmington, DE
    3 days ago
  •  ...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

    AirJoule, LLC

    Newark, DE
    1 day ago
  •  ...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... 
    Senior
    Work at office
    Flexible hours
    Shift work
    Day shift

    Bank of America

    Newark, DE
    4 days ago
  •  ...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

    Citizens Bank

    Newark, DE
    1 day ago
  •  ...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... 

    AAA-The Auto Club Group

    Wilmington, DE
    4 days ago
  • $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 office
    Work from home
    Flexible hours
    Shift work
    Day shift

    Bank of America

    Newark, DE
    1 day ago
  •  ...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... 

    AAA Club Alliance

    Wilmington, DE
    4 days ago
  •  ...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 time
    Contract work
    For contractors
    Work at office
    Worldwide

    Bloom Energy

    Newark, DE
    3 days ago
  • $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 &... 
    Senior
    Full time

    Citi

    Wilmington, DE
    1 day ago
  •  ...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

    Sargent & Lundy

    Wilmington, DE
    1 day ago
  •  ...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 & Lundy
    Senior

    Sargent & Lundy

    Wilmington, DE
    1 day ago
  • 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

    KBR Careers

    Newark, DE
    4 days ago
  • $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-... 
    Senior
    Contract work
    Remote work

    Pyramid Consulting, Inc

    Wilmington, DE
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Controls Leader | Hybrid & Benefits. Be the first to apply!