- Sallie Mae (Newark, DE)
- …For students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the ... internal audit function by conducting audit procedures, assessing risks, and assisting in the development...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… more
- Sallie Mae (Newark, DE)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data, perform 100% population… more
- Robert Half (Philadelphia, PA)
- …Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- CBRE (Dover, DE)
- Talent Community - Senior Audit Associate Job ID 159436 Posted 15-Mar-2024 Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - US - ... stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate )** Senior Application Analyst: + The Senior ... IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst: + Responsible...IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst: + A… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate - Virtual event production **Requisition Number:** 112405 - 77 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate , Virtual Event Production to join… more
- JPMorgan Chase (Newark, DE)
- …future proof our business in an ever-changing global landscape. As a Control Manager Senior Associate in the Commercial Bank on the Wholesale Lending Team, you ... Executive (BOE) team and will engage with legal, compliance, risk, audit and technology control functions. **Job Responsibilities:** + Partner with stakeholders,… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate , Account Operations **Requisition Number:** 112465 - 77 **Function:** Advisory **Area of Interest:** **State:** PA **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate , Account Operations to join our… more
- WuXi AppTec (Middletown, DE)
- **Overview** The Clinical Research Associate III Senior Oncology performs and coordinates aspects of field-based and office-based monitoring and data quality ... including but not limited to query management and data audit functions. + Performs other project-related duties as specified...including but not limited to mentoring of Clinical Research Associate (CRA) I and II personnel. + Participates in… more
- Humana (Dover, DE)
- …contact for the auditing team for coding education and process questions. The Senior Medical Coding Professional will: + Reviews the monthly Auditor Error ... Internal Review report for errors and collaborate with the...as needed. + Assists auditors with reviewing monthly Quality audit variances on a second level review basis. +… more
- Terumo Cardiovascular Group (Elkton, MD)
- …calibration activities. 18. Calibration subject matter expert, requiring participation in internal and external audit activities 19. Perform other related ... Senior Calibration Metrology Specialist Date: May 24, 2024...production and laboratory equipment throughout equipment life cycle to internal SOPs and external standards and guidelines. Document results… more
- M&T Bank (Radnor, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** Provides high level, more complex secretarial/administrative support to senior management employees or groups in the Bank **Primary Responsibilities:**… more
- Penn Medicine (Philadelphia, PA)
- …**ummary:** + Summary of Accountabilities: In collaboration with leadership, the Senior Practice Manager provides strategic operational leadership and direction in ... management + Managing (directly and indirectly) practice staff **Responsibilities:** + Internal Relationships: Employees - Regularly meets with employees to improve… more
- KPMG (Philadelphia, PA)
- …professional day-to-day execution of projects * Work closely with project teams, senior management, and internal clients * Perform analytical reviews and ... Business Process Group Associate Job #CR007 Known for being a great...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- Merck (West Point, PA)
- **Job Description** The Associate Director, ESQL is responsible for all activities at the External Entity (EE) site associated with the manufacturing of company ... to all applicable regulatory requirements, regulatory filings and company policies. The Associate Director also ensures that effective and robust Quality systems are… more
- Morgan Stanley (West Conshohocken, PA)
- …prepare for and actively participate in on-site due diligence meetings with senior management of potential and existing investment advisors and evaluate their ... procedures and controls. - Coordinate and review background investigations of senior management of potential and existing investment advisors. - Evaluate operational… more
- JPMorgan Chase (Newark, DE)
- …resolution plans, and create implementation processes for reporting + Meets internal /external audit requirements, provide requisite datasets and documents for ... Management RWA Calculations for Securitization products! As a Capital Management Securitizations Associate in the Capital Management team you will be responsible for… more
- JPMorgan Chase (Newark, DE)
- …Capital RWA Reporting for Credit Risk Capital Firmwide As a Risk-Weighted Assets Associate in the Capital Management team you will be responsible for end-to-end ... related to capital levels, capital distributions/buy-backs, capital stress testing and internal capital allocation. You will work in close partnership with… more
- Lincoln Financial Group (Dover, DE)
- …Valuation, Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit .** ADP participants are expected to pass the ... a Glance: **The Role at a Glance** As an Associate Actuary, you will be assigned to one of...other actuarial associates + Receive coaching and mentorship from senior actuarial associates and leaders + Support the group's… more
- Merck (Dover, DE)
- …government or academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, work with peers to ... + Escalate potentially significant inspection findings/compliance risks/impact to our Company Senior Management. + Develops the inspection management plan for each… more