- JPMorgan Chase (Wilmington, DE)
- Join JPMC Internal Audit (IA) as a Reporting and Analysis Manager and play a part in the delivery of key stakeholder reports across the firm and to the ... Board of Directors. As a Reporting and Analysis Manager within the Audit Strategy Innovation...years of experience in financial services, internal audit , data analytics, technology, business analysis , or… more
- GE Aerospace (Dover, DE)
- …learning, development, and career growth opportunities. Reporting to the Senior Manager, Internal Audit Data Analytics, GE Aerospace, this role will focus on ... leveraging data analytics to enhance audit processes. The Internal Audit ...Audit Data Analyst will: + **Data Integration and Analysis :** Utilize SQL, Tableau, PowerBI, ETL processes, Alteryx, and… more
- AAA Mid Atlantic (Wilmington, DE)
- …(ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report directly to the CFO and ... Committee, driving the development and execution of the company's internal audit strategy. You will lead a...independent and objective assessments of key risk areas, financial reporting , and internal controls. In this position,… more
- Citigroup (New Castle, DE)
- … reporting is required. + Strong background in public accounting, regulatory reporting or internal audit , with demonstrated understanding of substantive ... The Finance Reporting Lead Analyst, under the Global Regulatory and...and review of FR Y-14 schedules; the process includes analysis , review of control points with proper documentation, identify… more
- M&T Bank (Wilmington, DE)
- …to Investment Advisors. + Manage the development and production of complex departmental reporting , including, but not limited to, strategy analysis , historical ... policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- AAA Mid Atlantic (Wilmington, DE)
- …and effectiveness of internal controls through the use of audit techniques including statistical sampling, quantitative analysis and computer programming. ... AAA Club Alliance is hiring for an Internal Auditor to join our team! What We...or senior in-charge auditor, in accordance with the approved audit programs. Conduct required field and management interviews and… more
- GE Aerospace (Dover, DE)
- …+ Maintains auditor independence throughout each phase of the standard internal audit process: planning, execution and reporting . + Embrace an equitable and ... DT Auditor role will be to coordinate with the Internal Audit Manager and other team members...execute the audit process, including risk assessment, audit planning, audit execution and reporting… more
- TD Bank (Wilmington, DE)
- …risk reviews of new or expanded products/services, manages remediation of regulatory and internal audit issues, and maintains standards and procedures related to ... work with other areas as needed + Provides advanced analysis and/or specialized reporting to support business...in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM… more
- Western Digital (Dover, DE)
- …actionable insights for reporting and continuous improvement. 9. Collaborate with internal and external audit and assurance practices and processes to ... of ESG disclosures, including implementing new tools or processes for data collection, analysis , and reporting . 24. Conduct thorough reviews of ESG ratings… more
- City National Bank (Newark, DE)
- …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... assessment; risk measurement; risk controls; and risk monitoring and reporting to improve operational resilience. WHAT WILL YOU DO?...1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of… more