• VP - Accounting Controls…

    Citigroup (New Castle, DE)
    …Proc Lead is a seasoned professional and plays a critical role within the Accounting Controls Team. The ideal candidate will bring extensive experience in ... key data attributions within subledger reporting and apply proper accounting flows of Loan Products to accurately...items to remediate. + Establish new reconciliations and substantiation controls to prevent and detect any new residual balances… more
    Citigroup (06/24/25)
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  • Compliance - Operational Risk Management Lead…

    JPMorgan Chase (Newark, DE)
    …of the firm's compliance, conduct, and operational risks, ensuring a robust control framework is maintained. **Job Responsibilities:** + Serve as the primary point ... and independent challenge of changes to Business processes, risks and controls that result from industry, regulatory and/or business decisions and strategic… more
    JPMorgan Chase (07/25/25)
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  • VP - Balance Sheet Controls Lead…

    Citigroup (New Castle, DE)
    …results oriented, trustworthy, and credible. The role holder will engage with the Loan Operations, In-Business & Independent Risk and Control , Operations Program ... The Balance Sheet Controls Lead Analyst role serves as a critical...loan documentation processes to satisfy management requirements and support/ control activities. + Interprets data and makes recommendations for… more
    Citigroup (07/15/25)
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  • VP , Treasury & Risk Management

    Verint Systems, Inc. (Dover, DE)
    …growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Vice President of Treasury and Risk Management leads and maintains ... exchange, treasury operations, financial risk management, and corporate finance initiatives. The VP supervises the maintenance of internal controls designed to… more
    Verint Systems, Inc. (06/27/25)
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  • Financial Analyst I, College of Agriculture…

    University of Delaware (Newark, DE)
    …Analyst I, College of Agriculture and Natural Resources Job no: 502163 College / VP Area:College of Ag & Natural Res Work type: Staff Location: Newark, DE/Hybrid ... The incumbent will be responsible for the execution of internal financial controls and auditing processes, including the monitoring of allowable expenses based on… more
    University of Delaware (07/24/25)
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