14 internal control jobs at 7 companies in Delaware
6d
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Audit Manager II - Internal Controls over Financial Reporting-2
Mount Laurel or Greenville or Wilmington or New York City or Charlotte or Lewiston or Portland
$92k-$149k/yr OnsiteFull Time
7+ YOEUndergraduate degree and 7+ years relevant experience; 5+ years in internal/external audit, SOX/ICFR or internal controls; strong SOX/COSO knowledge; control testing, risk-based audits, financial reporting understanding, and communication skills.
SQL, Tableau, Power BI, Alteryx, SAP, Oracle, Workday
1mo
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Tech Senior Auditor
Wilmington or Plano
OnsiteFull Time
5+ YOE5+ years audit or relevant experience; Bachelor's in Technology or related field; strong internal control and audit testing skills; excellent communication; data analytics and coding knowledge preferred; certifications such as CISA/CISSP/CIA preferred.
2w
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Internal Audit - Senior Technology Auditor - Asset & Wealth Management Operations
Jersey City or Wilmington
$100k-$145k/yr OnsiteFull Time
5+ YOEBachelor's in technology or equivalent experience,5+ years technology audit or risk experience,knowledge of internal controls,strong analytical and communication skills,CISA/CISSP/CIA preferred.
1w
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Senior Auditor - CCB Compliance and Control Management
Wilmington, Delaware, United States
OnsiteFull Time
4+ YOE4+ years audit or relevant business experience, bachelor\u0002s degree or equivalent, professional certification (CPA or CIA) or willingness to pursue, internal audit methodology experience, strong control evaluation and communication skills.
2mo
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Senior Manager, Business Controls
Newark, Delaware, United States
HybridFull Time
6+ YOE2+ Mgmt6+ years in internal controls/audit with 2+ years leadership; knowledge of COSO and SOX; strong communication, analytical, and stakeholder collaboration skills; ability to develop controls and remediate deficiencies.
2mo
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Senior Auditor - CCB Connected Commerce
Jersey City or Wilmington
$100k-$145k/yr OnsiteFull Time
5+ YOE5+ years internal or external audit or relevant business experience; Bachelor's degree required; experience with audit methodology, internal controls, strong communication, analytical and interpersonal skills; willingness to travel as needed.
2w
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Regulatory Reporting Controls, Vice President, Wholesale Lending
Chicago or Newark
$105k-$165k/yr OnsiteFull Time
6+ YOE6+ years in auditing/accounting/internal control or external reporting, wholesale lending/CIB knowledge, advanced MS Office and data analysis skills, experience with SOX/CCAR reporting and presenting to senior leaders.
Tableau, Alteryx, Microsoft Excel, Microsoft Access, VBA, Microsoft PowerPoint, SQL, Xceptor, databases
4w
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Associate, Payment Oversight
New Castle, Delaware, United States
HybridFull Time
Bachelor's degree required; understanding of business processes, risk management, internal control frameworks; experience with Archer and PolicyTech; strong analytical and communication skills.
Archer, PolicyTech
2w
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Tech Audit Manager - Vice President
Plano or Wilmington
OnsiteFull Time
7+ YOE7+ years audit or relevant business experience, bachelor’s degree or equivalent, understanding of internal controls, ability to execute audit testing, strong communication and influencing skills; CISA/CISSP/CIA preferred.
1mo
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IT Lead Auditor - Technology Infrastructure and Operations
Buffalo or Bridgeport or Wilmington
$90k-$149k/yr HybridFull Time
5+ YOE1+ MgmtBachelor's degree or equivalent experience, minimum 5 years relevant experience, 1 year leadership experience, internal audit methodology, strong control and infrastructure auditing knowledge, and excellent communication and analytical skills.
server operating systems, server virtualization systems, database management platforms, middleware technologies, storage infrastructure, network infrastructure, firewalls, VPN, data backup solutions, email management systems, mainframe systems, job scheduling systems, cloud computing, agile, DevOps tools, API Management, ITIL Standards
1mo
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Supervisor, Accounting
Virginia Beach or Alabama or Delaware or Florida or Georgia or Idaho or Indiana or Kansas or Louisiana or Maine or Maryland or Minnesota or Nebraska or Nevada or New Hampshire or North Carolina or North Dakota or Ohio or Oklahoma or Pennsylvania or South Carolina or South Dakota or Tennessee or Texas or Utah or Virginia or Washington or West Virginia or Wisconsin or Wyoming
OnsiteFull Time
5+ YOE1+ MgmtBachelor's degree required, 5 years related experience, 1 year supervisory experience, CPA preferred. Must supervise general ledger, journal entries, reconciliations, month-end close, audits, and internal controls.
20h
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Trusts and Estates Tax Operations Vice President
Newark or Chicago
$96k-$153k/yr OnsiteFull Time
7+ YOERequires 7+ years of relevant tax experience in public accounting, law, or corporate fiduciary settings; AEOI reporting, international tax, foreign trust reporting, tax certifications, regulatory change, and financial services control experience.
LLM, Microsoft Office Suite, Form W-8, Form W-9, CRS Self-Certification
3mo
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Manager Accounting
Middletown, Delaware, United States
OnsiteFull Time
8+ YOEBachelor's in Accounting or equivalent experience, 8+ years relevant experience, CPA preferred, SAP S/4HANA and internal controls experience, US GAAP (IFRS preferred), AR/AP/GL oversight, SOX compliance, Microsoft Excel proficiency.
SAP S/4HANA, Microsoft Excel, Microsoft Word, Microsoft Outlook, Microsoft PowerPoint, LucaNet, Qlikview, Hyperion
1mo
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Senior Staff Auditor I
Philadelphia or Pennsylvania or Delaware or New Jersey or Virginia or Nevada or United States
$64k-$106k/yr OnsiteFull Time
5+ YOEBachelor's degree and 5+ years related experience; strong knowledge of internal controls, auditing standards, federal banking laws, COSO and SOX 404; proficiency with Microsoft Office and automated workpapers; professional certifications (CIA/CPA/CBA/CFSA) preferred.
Microsoft Office, automated workpapers, COSO framework, Sarbanes-Oxley Section 404