- 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
- Capital One (Wilmington, DE)
- Senior Associate , Accounting - Allowance for...ACL process, + Support ACL compliance activities for management, internal audit and external audit ... Capital One! Capital One is seeking to hire a Senior Associate in the Controllers Accounting Department...1 year of experience in accounting, external financial reporting, audit , or finance, or a combination + At least… more
- Humana (Dover, DE)
- …service by evaluating the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading ... caring community and help us put health first** The Internal Audit Consulting Group drives the achievement...performs testing in accordance with the Sarbanes-Oxley Act. The Senior Internal Auditor makes decisions on moderately… more
- Capital One (Wilmington, DE)
- Senior Associate , Commercial Bank Accounting We are seeking a highly motivated professional to join the Commercial Bank Accounting team as a Senior ... and support, prepare documentation and summarize results to management and senior leadership + Ensure accounting and reporting practices and documentation are… more
- Jabil (Hunt Valley, MD)
- …this hole has the primary responsibility for creating and executing against the Internal Audit program. ESSENTIAL DUTIES AND RESPONSIBILITIES . Hosts and ... CAPAs or audit actions from third-party audits, regulatory observations, or internal agreed upon actions. Follows up with the required reports and responses,… more
- Capital One (Wilmington, DE)
- Senior Associate , SEO Marketing| Retail Bank The Capital One Consumer Bank Marketing Operations and Technology team is a growing group looking to bring in new, ... wide-ranging partners while we're doing it. The SEO Marketing Senior Associate role will be responsible for...+ Monitor, manage and organize SEO intake requests from internal and external partner groups; digest information and communicate… more
- JPMorgan Chase (Newark, DE)
- …escalation, root cause analysis, and remediation. As a Control Manager - Senior Associate within Corporate Controllers, you'll be responsible for ensuring ... the use of AI and Machine Learning tools + Partner with Internal Audit and Operational Risk during audits/reviews + Drive continuous improvement and efficiency… more
- JPMorgan Chase (Wilmington, DE)
- …we will provide you opportunities to coordinate information and responses related to Audit , both internal and external, as well other review oriented ... quo and striving to be best-in-class. As a Risk Strategy Execution and Control Associate in the Consumer Card Risk Strategies team, you support the change management… more
- JPMorgan Chase (Wilmington, DE)
- …that enable easy to use and reliable digital payment experiences. **Job Summary** As the Senior Product Associate within the Banking team, you must be a strong ... virtual, cross organizational team without formal direction. You must have senior level interpersonal skills such as influence management, negotiation, and… more
- Humana (Dover, DE)
- …to evaluate and maintain compliance. * Efficiently track, report, and communicate all audit information to delegates and required internal departments. * Review ... caring community and help us put health first** The Senior Compliance Professional ensures compliance with governmental requirements. The...+ Active RN + Graduate or advanced degree + Audit or consulting experience + Experience with metrics and… more
- Humana (Dover, DE)
- …and require minimal direction. + Research and analyze financial information necessary to support internal and external audit activity. + Act as "Go To" person ... caring community and help us put health first** The Senior Agency Management Professional provides support for handling and...sure they are set up in a timely manner. Audit them to make sure they are correct, and… more
- Ensono (Dover, DE)
- Senior Mainframe Systems Programmer - CMODRemote - United StatesJR012293 The Senior Mainframe Systems Programmer provides support for on-going projects that ... and Application problems. + Answering end-user questions + Establishing security and audit policies, for example: set and maintain passwords and permissions; use… more
- Ensono (Dover, DE)
- …related security breach to Client's Ensono hosted environment + Interface with Client's internal staff to support Client's IT security audit requests related to ... Senior Security Services ManagerRemote - United StatesJR012375 At...and compliance requirements specific to government agencies including IRS ( Internal Revenue Service) SSA (Social Security Administration) and FBI… more
- Humana (Dover, DE)
- …with state-specific Medicaid reporting implementations and requirements, will collaborate with internal teams and external stakeholders to ensure timely and accurate ... and Medicaid program requirements to drive accurate and timely submissions. The Senior Data and Reporting Professional integrates data from multiple sources to… more
- Parexel (Dover, DE)
- …for candidates based in the Midwest, West Coast, Northeast & North Carolina The Senior Clinical Research Associate (Sr. CRA) is responsible for the site ... applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective...in Oncology) + Preferred therapeutic experience in Oncology, Vaccines, Internal Medicine or Infectious Diseases + Must be fluent… more
- Citigroup (New Castle, DE)
- …Intermediate Associate Analyst develops and maintains strong relationships with internal clients to ensure delivery of NAM products to Citi clients. Experience ... Identify process or procedural improvements within the Ops group with both internal and external partners to create efficiencies. Able to work with multiple… more
- JPMorgan Chase (Newark, DE)
- …related field. + Previous experience in Operational or Risk Management, Compliance, Internal /External Audit , or other control functions desired. + Familiarity ... all we do. As a Credit Risk Middle Office Associate , you will support Credit Risk Management through various...This position offers an exceptional opportunity to collaborate with senior credit risk and operations management to drive change.… more
- M&T Bank (Wilmington, DE)
- …to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation ... within their teams as well as with project sponsors, internal and external contacts, and senior management.... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Wilmington, DE)
- …to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- CenterWell (Dover, DE)
- …performance of the offshore coding team and creates strategies to maximize associate output. The **Program Management Lead, Offshore Coding Operations** works on ... and address performance gaps. + Research and interpret correct coding guidelines and internal business rules to respond to inquiries and issues. + May participate in… more