- 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
- Sallie Mae (Newark, DE)
- …implementation reviews, special projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager, ... results both orally and in writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager, perform special projects, critical… more
- TD Bank (Mount Laurel, NJ)
- … Audit management teams, stakeholders and regulatory authorities. + Advise and challenge Senior Management on Internal Audit responses. + Support audit ... Audit management teams, stakeholders and regulatory authorities. + Advise and challenge Senior Management on Internal Audit responses. + Support audit… 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
- TD Bank (Mount Laurel, NJ)
- …of Business:** Risk Management **Job Description:** The Regulatory Relationship Associate provides strategic oversight, assistance, and relationship management with ... Review Council related to assigned business line and participates in various Senior management level review or oversight meetings + Ability to analyze exam/review… more
- JPMorgan Chase (Newark, DE)
- …future proof our business in an ever-changing global landscape. As a Control Manager Senior Associate on the Commercial Bank on the Wholesale Lending Team, you ... Operations Executive (BOE) team and will engage with legal, compliance, risk, audit and technology control functions. **No sponsorship available at this time** **Job… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate of Business Controls will be responsible for supporting the ... or a related field. + Minimum of 2 years of experience in internal controls, audit , or related field. **The Americans with Disabilities Act** _The Americans with… more
- WuXi AppTec (Philadelphia, PA)
- **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
- 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...mission to contribute to society through healthcare. As an associate at Terumo, your work helps to shape our… 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
- Burlington (Edgewater Park, NJ)
- **LOCATION** 4287 Route 130 S Edgewater Park NJ US 08010 **Overview** In this Senior -level role as a Full Stack Developer, you will configure, test and support ... implementation, support & documentation. Act as liaison between business partners, internal & external IT (Information Technology) teams to contribute towards… more
- Merck (West Point, PA)
- **Job Description** **Position Description:** ** Associate Director, SD&PM Third Party Risk Systems & Governance** Supplier Development & Performance Management ... (SD&PM) collaborates internationally with both internal and external stakeholders to ensure efficient acquisition of goods and services to enable the… 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
- Penn Medicine (Philadelphia, PA)
- …future each day. Are you living your life's work? Summary: + The Associate Director ("AD") will assist in the planning, development, coordination and administration ... day issues, appropriately assess and escalate any pertinent issues/questions to senior leadership, improve upon existing outpatient framework and work toward… 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 (Wilmington, DE)
- …offers a dynamic, fast-paced work environment with significant impact potential. The associate will also evaluate the functionality of existing and new technology ... various program, ensuring complete and timely reporting on program status to senior management stakeholders + Ensure key risks impacting controls audits are… 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
- SitusAMC (Plymouth Meeting, PA)
- …information + Manage communication (both oral and written) with various internal and external clients regarding various questions (both routine and exceptions) ... servicing of the client's CRE loans + Ensure adherence to internal policies, quality standards, and management direction while meeting contractual deliverables… more