Audit & Compliance Manager I - Controls Lead
TD Bank ATM
TD Bank Group in Wilmington, Delaware is seeking an audit professional with 5+ years of experience to serve as a subject matter expert, overseeing and independently performing audits from end-to-end. You may lead moderately complex audits and drive various audit projects, ensuring confidentiality and adherence to standards. You will coach colleagues, contribute to audit planning, findings, and reporting, and present independent opinions on internal controls to stakeholders in line with firm #J-18808-Ljbffr TD Bank Group
- ...and report on data quality controls—so stakeholders can make better... ...Governance and Reporting Lead at JPMorganChase within the... ...inputs are accurate, timely, and audit-readyPartner with... ...governance, controls, risk management, compliance, or regulatory reporting activitiesDemonstrated...SuggestedWork at office
- ...Lead Technical Program Manager Leverage your deep technical expertise and leadership to guide cutting-edge projects, fostering... ...closely with Product, Delivery, Risk, and Compliance to develop operationalize controls, accelerate remediation, and ensure adherence to...Suggested
$204.48k - $319.51k
...Chemours is seeking a Corporate Controller to lead the Corporate... ...excellence in financial reporting, compliance, accounting policy, and global... ..., etc. • Provide active management and supervision to the... ...senior management and the Audit Committee, provide recommendations...SuggestedWork at officeLocal area$60 - $70 per hour
...Job Description Job Title: Lead Institutional Services Automation Quality Control Analyst Location: Wilmington,... ...test data strategy and environment management for automation needs. Contribute... ...implementation of internal and external audit points together with any issues...SuggestedFull timeMonday to Friday$47.36 - $78.94 per hour
...team? CTG is seeking to fill a Lead Institutional Services Automation Quality Control Analyst opening for our client.... ..., and regression testing. Manage test cases and coverage using Zephyr... ...applicable risk, regulatory, audit, and internal control standards....Suggested$47.36 - $78.94 per hour
...join a growing team? CTG is seeking to fill a Lead Institutional Services Automation Quality Control Analyst opening for our client. Location: Wilmington... ...team members. Adhere to risk, regulatory, audit, and internal control standards. Scope of Responsibilities...- ...ready to join a growing team? CTG is seeking a Lead Institutional Services Automation Quality Control Analyst for our client. Location: Wilmington,... ...using Appian and related testing tools. Create and manage test cases, requirements traceability, and test...
- ...JPMorganChase, we believe that strong financial controls are the foundation of trust,... ...strategic influence within one of the world's leading financial institutions. As a Financial... ...controllers, middle office, business managers, technology and operations Understand end...Work at office
- JPMorgan Chase & Co. in Newark, DE seeks a Product Control Associate for the Executive Middle Office to own daily P&L and risk substantiation, while improving controls and governance across Front Office, Market Risk, Technology, and Finance. You will liaise with senior...Work at office
- ...and optimizing Authorization Risk Management strategies, policies, practices and controls for Chase Business Cards. The... ...with Risk Governance, Legal and Compliance to ensure policies are in compliance... ...5 years of experience leading a proficient analytic organizationMinimum...
$124.16k - $232.8k
Job DescriptionThe Decision Intelligence Lead, within the Operations Intelligence & Analytics... ...reporting.Apply product strategy, management and UX principles to design scalable and... ...Jira, to support agile delivery, version control, documentation, and product lifecycle management...Full timeLocal area$169.6k - $254.4k
...254,400.00Category: Decision Management, Data Science, ProfessionalCompany... ...skilled C14 Senior Analytics Lead to drive Audience Analytics &... ...initiatives.Risk and Controls Governance: Appropriately assess... ...clients and assets, by driving compliance with applicable laws, rules...Full time- Job Summary Join the Credit Risk Controller Data Management team in an analytical role where you'll engage... .... As strategic partners to Risk and Compliance, and Finance, you'll provide accurate... ...outcomes in a manner suitable for audit and controls review. Working...
- ...Corporate Controller Bear, DE 19701 Overview Position Type Full Time Category Accounting... ...is a growing construction and property management company seeking a Corporate Controller.... ...policies, procedures, and personnel compliance. This includes accounts payable and...Full timeInterim roleBank staff
$85k - $110k
Audit Senior | Government & Nonprofit SpecialistLocation... ..., we invite you to lead our audit engagements.... ...Will MakeEngagement Management: Lead and execute full... ...in internal control systems and accounting... ...transaction tests to ensure compliance with professional auditing...Local area- ...DUTIES AND RESPONSIBILITIES Manages the Food Lion To Go... ...exceed customers' expectations Controls store's expenses through proper... ...Food Lion procedures Ensures compliance with local, state and federal... ...preferred Ability to lead and manage a team Strong understanding...Local areaImmediate start
$107.5k - $179.1k
...COMMUTABLE DISTANCE OR WILLING TO RELOCATE.OverviewThis IT Audit Manager role will be responsible for managing, leading, and executing IT assurance activities over the... ...identification, assessment, and testing of key IT controls impacting the ISWM domain. Consult with Commercial...Full timeRemote workRelocation- Lead Analyst, Credit AnalyticsLocation: (Wilmington, DE) HybridThe RoleThis role will have... ...work and communicates effectively to management.Working with various partners, the role will... ...full credit-cycle viewImplement Quality Control processes to ensure data accuracy....Full timePart timeLocal areaFlexible hours
- ...Consumer Community Banking Digital Portfolio Management team, you will contribute to the team by... ...promote effective decision-making, and lead collaborative activities that drive... ...story slicing, acceptance criteria, risk/controls checks, test strategy, and release readiness...Shift work
- ...communication, and hands-on systems management. You will help strengthen... ...Reporting Applications Lead at JPMorganChase within Consumer... ...entitlements in highly controlled data environments.Perform data... ...the accuracy, completeness, auditability, and reliability of...
- ...quality solutions. As a Senior Lead Architect at JPMorganChase within... ..., Data Governance, Risk Management, and Compliance into actionable solutions for Risk... ...practices, ensuring traceability/auditability, resiliency, and security controls. Required qualifications, capabilities...For contractorsWork experience placement
- TD in Wilmington, Delaware is seeking a Senior Auditor for the U.S. Compliance Audit team. You will execute and lead audit engagements, test controls, and assess design and operating effectiveness under guidance. The role focuses on US Consumer Compliance regulations (UDAAP...
- ...Tax Manager As the world's only major agriscience... ...reporting, U.S. income tax compliance, and tax planning for a... ...implementation. Lead or support project teams... ...Maintain and support SOX controls related to income tax... ...internal and external audits, including coordination...Full timeWork at officeLocal area3 days per week
$92.87k - $152.57k
...Trust, a WSFS Company, provides locally managed and collaborative wealth management... ...integrated businesses. The Tax Manager will lead trust tax compliance activities supporting our Delaware... ...planning, prioritization, and quality control to ensure service excellence and...Local areaFlexible hours$160k - $200k
...trajectory, and we are looking for a Corporate Controller to spearhead our accounting department!... ...and disclosures are GAAP-compliant. Lead & Mentor a High-Performing Team: Direct,... ...internal teams on best practices. Manage Audit Relationships: Serve as the primary...Permanent employmentTemporary workWork experience placementWork at officeWork from homeFlexible hours1 day per week- ...This role involves coordinating food orders, overseeing quality control, and facilitating timely service. The ideal candidate will have... ...thrive in a fast-paced environment. Responsibilities include managing ticket flow, inspecting food presentation, and maintaining an organized...
- ...Children's Health is seeking a Manager, Formula/Milk Technician in Wilmington, DE to lead the preparation, distribution, and... ...adherence to safety, infection control, and nutrition guidelines. The role... ...HIPAA and regulatory compliance #J-18808-Ljbffr Nemours Children...
$17 - $19 per hour
...Shift Lead 2 Founded in 1963, Leslie's is the largest and most trusted direct-to-consumer... ...to our customers and support the General Manager in all facets of retail operations to... ...Assist with merchandising and inventory control. Position requires open and closing duties...Hourly payShift work- ...Farmers Market is seeking an Assistant Vitamin Manager to join one of the busiest teams in our... ...help customers make healthy choices, lead a dynamic Vitamin/HBA team, and ensure outstanding... ...include merchandise planning, inventory controls, staff development, and adherence to...
- ...responsible for overseeing the Benefit Accuracy Measurement and Quality Control programs. The role includes direct oversight of audits on unemployment insurance claims, staff training, and development of compliance procedures. Ideal candidates will have significant auditing...Remote workFlexible hours
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