Internal Controls Officer

4 weeks ago

Newark, Delaware, United States City National Bank Full time
Job Summary

We are seeking a highly skilled Internal Controls Officer to join our team at City National Bank. As an Internal Controls Officer, you will be responsible for performing testing of moderate to complex components of assigned engagements within multiple segments of the Internal Controls Annual Plan.

Key Responsibilities
  • Responsible for performing testing of moderate to complex components of assigned engagements within multiple segments of the Internal Controls Annual Plan
  • Performs review and challenge of self-assurance activities conducted by the front line to ensure compliance with ICMP and Standard
  • Creates narratives and flow charts from walkthroughs with first line staff and management in all divisions, confirming key controls
  • Assesses controls for design and operating effectiveness in accordance with ICMP and Standard
  • Drives and executes data analytics for assigned audits to ensure efficient execution
  • Provides timely and quality work that is clearly documented and ready for review
  • Exercises independent judgment in identifying issues and assessing risk
  • Develops and maintains strong business relationships with first and second line teams across the enterprise
  • Ensures coverage approaches and testing are risk-based and executed in accordance with Internal Control testing procedures and guidance
  • Articulates control deficiencies clearly and concisely to management
  • Maintain authoritative knowledge and understanding of laws and regulations, regulatory guidance, policy, and procedures for operational functions covered/tested
  • Assist risk management control testing team with departmental initiatives and other duties as assigned.
Requirements
  • Bachelor's Degree or equivalent
  • Minimum 3 years of Internal Audit, public accounting, compliance, risk management or control testing experience
  • Minimum 2 years experience in financial services
Preferred Qualifications
  • Bachelor's degree or higher and other professional qualifications such as a CPA, CA, etc.
  • Understanding of risks within financial services and related risk management processes
  • Knowledge of internal control identification and documentation, walkthroughs, testing, and reporting required
  • Ability to communicate effectively verbally and written
  • Analytical and problem solving skills as well as the ability to work independently
  • Strong organizational skills, including effective time management and project management required,
  • Technology and computer skills, with the ability to effectively use Microsoft Office (Word, Excel, Outlook, PowerPoint)
  • Actively contributes ideas, suggestions, and constructive comments in meetings and discussions
  • Adapts quickly to change and makes suggestions for increasing the effectiveness of change

  • Internal Controls Officer

    1 month ago

    Newark, Delaware, United States City National Bank Full time

    Job Title: Internal Controls OfficerAt City National Bank, we are seeking a highly skilled Internal Controls Officer to join our team. As an Internal Controls Officer, you will play a critical role in ensuring the effective management of operational risks and maintaining a sound framework of internal controls.Key Responsibilities:Perform testing of moderate...

  • Internal Controls Officer

    4 weeks ago

    Newark, Delaware, United States City National Bank Full time

    Job DescriptionCity National Bank is seeking a highly skilled Internal Controls Officer to join our Operational Risk Management team. As an Internal Controls Officer, you will play a critical role in ensuring the effective management of operational risks across the organization.Key Responsibilities:Perform testing of moderate to complex components of...

  • Business Control Manager

    1 month ago

    Newark, Delaware, United States City National Bank Full time

    Business Control ManagerCity National Bank is seeking a highly skilled Business Control Manager to join our team. As a key member of our Business Control Office, you will play a critical role in supporting the development and implementation of new programs and strategies, as well as ensuring compliance with regulatory requirements.Key...

  • Principal Project Controls Engineer

    4 weeks ago

    Newark, Delaware, United States PSEG Full time

    Job SummaryThe Principal Project Controls Engineer - Cost is responsible for developing and managing IT related project budgets, forecasts, and variances from Planning thru Project Closure, including account closing for active projects within the EPMO Cost Control Team.This role will utilize expertise to offer technical/analytical and functional support in...

  • Art Handler Inventory Control Specialist

    1 month ago

    Newark, Delaware, United States UOVO Full time

    Job Title: Art Handler Inventory ControlUOVO is seeking an experienced Art Handler Inventory Control professional to join its dynamic team. As a key member of our warehouse operations, you will be responsible for ensuring the accurate and efficient handling of art objects, inventory control, and logistics.Key Responsibilities:Properly handle and package art...

  • Business Risk and Control Senior Manager

    4 weeks ago

    Newark, Delaware, United States Hispanic Technology Executive Council Full time

    Job DescriptionThe Business Loans Risk and Control Senior Manager plays a pivotal role in the organization, overseeing the management of professional teams and departments to drive results. This strategic professional stays abreast of developments within their field and contributes to directional strategy by considering their application in their job and the...

  • Principal Project Controls Engineer

    4 weeks ago

    Newark, Delaware, United States Public Service Enterprise Group Inc Full time

    Job Summary:The Principal Project Controls Engineer - Cost is responsible for developing and managing IT related project budgets, forecasts and variances from Planning thru Project Closure including account closing for active projects within the EPMO Cost Control Team.This role will utilize expertise to offer technical/analytical and functional support in...

  • Investment Governance Office Business Manager

    4 weeks ago

    Newark, Delaware, United States City National Bank Full time

    Investment Governance Office Business ManagerThis role provides oversight and guidance to City National's lines of business with a focus on integrated and streamlined investment management governance programs.At the direction of the Head of Investment Management Governance, the incumbent will provide ongoing oversight of City National Bank's Retail...

  • Business Controls Analyst II

    4 weeks ago

    Newark, Delaware, United States City National Bank Full time

    Job SummaryWe are seeking a highly skilled Business Controls Analyst II to join our team at City National Bank. As a key member of our Business Control Office, you will play a critical role in ensuring the effective management of operational risk and compliance across the organization.Key ResponsibilitiesCollaborate with Business Control Managers and Risk...

  • Document Control Specialist

    1 month ago

    Newark, Delaware, United States Parsons Corporation Full time

    Job Summary:Parsons is seeking a Senior Document Control Specialist to support our portfolio of projects. This role will be responsible for applying appropriate and proper electronic document archiving procedures, developing and maintaining project files, and performing quality control checks to ensure digital files are complete, legible, and archived...

  • Quality Control Specialist

    1 month ago

    Newark, Delaware, United States QPS, LLC Full time

    Job OverviewQPS, LLC is seeking a highly skilled Quality Control Specialist to join our team. As a Quality Control Specialist, you will play a critical role in ensuring the accuracy and completeness of study records, laboratory logbooks, and other documents. Your attention to detail and ability to work independently will be essential in this position.Key...

  • Business Controls Lead

    4 weeks ago

    Newark, Delaware, United States City National Bank Full time

    Job SummaryCity National Bank is seeking a highly skilled Business Controls Lead to join our team. As a Business Controls Lead, you will be responsible for identifying, assessing, monitoring, and reporting all key risks. You will assist operations managers with monitoring of business risks and controls, and coordinate Risk Registers to support the overall...

  • Analytical Quality Control Specialist

    4 weeks ago

    Newark, Delaware, United States TalentBurst Full time

    Job Summary:The Analytical Quality Control Specialist will be responsible for testing of in-process, lot release and stability samples for various commercial and clinical drug products. This role will involve authoring and revising SOPs, deviations, CRs and LIRs. Key areas of responsibility include testing samples for Appearance, pH, UV and water content,...

  • Server Application Support Intern

    4 weeks ago

    Newark, Delaware, United States WPS Health Solutions Full time

    About the RoleWPS Health Solutions is seeking a highly motivated and detail-oriented Server Application Support Intern to join our team. As a Server Application Support Intern, you will be responsible for providing technical support and assistance to our internal teams and external customers. This is an excellent opportunity to gain hands-on experience in a...

  • Executive Office Coordinator

    4 weeks ago

    Newark, Delaware, United States Leverage Companies Full time

    We are seeking a highly organized and proactive individual to fill the role of Office Admin with Executive Assistant responsibilities at Leverage Companies, a fast-growing real estate private equity start-up.This position offers significant growth opportunities for the right candidate who can efficiently manage office operations while providing dedicated...

  • Investment Governance Office Business Manager

    4 weeks ago

    Newark, Delaware, United States City National Bank Full time

    Investment Governance Office Business ManagerCity National Bank is seeking a highly skilled Investment Governance Office Business Manager to join its Wealth Management division. This role will be part of the team that provides oversight and guidance to City National's lines of business with a strong focus on integrated and streamlined investment management...

  • Executive Office Manager

    1 month ago

    Newark, Delaware, United States Leverage Companies Full time

    Job OverviewWe are seeking a highly organized and proactive individual to fill the role of Office Admin with Executive Assistant responsibilities at Leverage Companies, a fast-growing real estate private equity start-up. This position offers significant growth opportunities for the right candidate who can efficiently manage office operations while providing...

  • Security Access Control Specialist

    3 weeks ago

    Newark, Delaware, United States MSCCN Full time

    We are seeking a highly skilled Security Access Control Coordinator to join our team at Allied Universal in Newark, DE. The successful candidate will be responsible for managing all physical badging site-wide, creating physical badges for new hires, processing replacement badges, and providing access management oversight for site lobbies and gates.Key...

  • Security Access Control Specialist

    3 weeks ago

    Newark, Delaware, United States MSCCN Full time

    At Allied Universal, we're dedicated to providing rewarding careers that give you a sense of purpose. As a Security Access Control Specialist, you'll be part of a dynamic, diverse, and inclusive workplace where you'll work closely with a team that fuels a culture that reflects in our communities and customers we serve. We offer a comprehensive benefits...

  • Pharmacy Business Analyst Intern

    4 weeks ago

    Newark, Delaware, United States WPS Health Solutions Full time

    Job SummaryWPS Health Solutions is a leading not-for-profit health insurer and federal government contractor headquartered in Wisconsin. We are seeking a highly motivated and detail-oriented Pharmacy Business Analyst Intern to join our team. About the RoleThis internship will provide the opportunity to work with a forward-thinking and highly collaborative...