- 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)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning ... actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify control deficiencies and areas for improvement… more
- Robert Half Finance & Accounting (Marlton, NJ)
- Description We are in search of an Audit Associate to join our client's South Jersey-based team. The successful Audit Associate candidate will carry out ... GAAS in audit processes Requirements The ideal Audit Associate candidate should have a Bachelor's...limited to: + 3+ years in public accounting or internal audit + Confident user of Microsoft… more
- Burlington (Burlington, NJ)
- …with various levels of management to assess and manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also work closely ... nation, join the Burlington Stores, Inc. team as a ** Senior Internal Auditor** ! The Senior...solutions-leveraging tools like data analytics to improve testing methods. Internal Audit fosters a culture of integrity,… more
- Capital One (Wilmington, DE)
- Software Accounting - Senior Associate We are seeking a highly motivated professional to join the Capital One Software Accounting team, within Central ... Accounting, as a Senior Associate focusing on accounting, financial analysis,...and governance policies and requirements + Provide support for audit , risk, and compliance groups when necessary + Participate… more
- JPMorgan Chase (Newark, DE)
- …will collaborate with Line of Business (LOB) and global/regional compliance teams, including Internal Audit and Operational Risk, to ensure the firm's compliance ... At JPMorgan Chase, we are seeking a dynamic Compliance Senior Officer to join our team. This role offers...5+ years of relevant experience in Compliance, Risk Management, Audit , or related fields. + Strong analytical skills with… more
- Travelers Insurance Company (Philadelphia, PA)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a Go-to-Market (GTM) Activation Senior Associate to join the team. Approved office locations can be found below. As a Senior ... and gather stakeholder feedback to inform activation plans + Drafting internal communications and presentations to support awareness and engagement + Collaborating… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Compliance Risk will be responsible for implementing and ... management. + Collaborate with cross-functional teams, such as legal, finance, internal audit , and operations, to ensure a coordinated approach to compliance… more
- Penn Medicine (Philadelphia, PA)
- …introductory period is complete) Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level, OR, a Clinical Analyst at the ... Senior , Mid, or Associate level for ( **PennChart ED (Epic ASAP)** )!...necessary application changes, enhancements, and procedures to all necessary internal department teams. Accountabilities: Participates in an application project… more
- JPMorgan Chase (Newark, DE)
- …partner extensively with Control Managers in LOBs, Corporate Finance, Risk, Control Management, and Internal Audit . You will play a critical role in ensuring the ... of SOX and CCAP issues, and facilitate updates to senior management and the Audit Committee. Additionally,...financial and regulatory reporting, partnering with LOBs and External Audit . As a Control Manager - Associate … more
- Penn Medicine (Philadelphia, PA)
- …future each day. Are you living your life's work? **Job Title:** Senior Practice Manager **Department:** Cancer Center Perelman **Location:** Perelman Center for ... office hours per department needs **Summary:** + This is a Cancer Service Line Senior Practice Manager position for PCAM 4 and PCAM 1. In collaboration with… more
- CDM Smith (Wilmington, DE)
- …and procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors ... Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join...security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal … more
- Penn Medicine (Philadelphia, PA)
- …our future each day. Are you living your life's work? Job Title: Senior Practice Manager Department: Ortho Musculoskeletal 7 FL Location: Penn Medicine University ... St Hours: Full Time Summary: + In collaboration with leadership, the Senior Practice Manager provides strategic operational leadership and direction in regards to… more
- Wolters Kluwer (Philadelphia, PA)
- …8 days per month at an approved Wolters Kluwer location._** The **AI Governance Associate Director** will serve as a key leader in the evolution and execution of ... support evolving business needs and regulatory developments. + Serve as a senior governance authority and educator, responsible for communicating and socializing the… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? Application Analyst (Mid, Associate ) Penn Medicine is looking for an Application Analyst at the Mid or ... Associate level preferably with Grand Central, Prelude, and Cadence...necessary application changes, enhancements, and procedures to all necessary internal department teams. Responsibilities: + Delivers customer service to… more
- Ensono (Philadelphia, PA)
- …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 StatesJR011920 At...and compliance requirements specific to government agencies including IRS ( Internal Revenue Service) SSA (Social Security Administration) and FBI… more
- BlackRock (Wilmington, DE)
- **About this role** **Veterans Transition Program- Associate Alternatives Fund Accounting** We recognize that veterans bring a unique and valued perspective to ... + Be supported through training and mentorship; + Get exposure to senior leaders; + Participate in social and networking opportunities. **Program Structure:** The… more
- Lincoln Financial (Radnor, PA)
- …Valuation, Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit . ADP participants are expected to pass the ... fees, materials, review courses, and seminars taken during the program **As an Associate Actuary, you will support pricing for Lincoln's fixed, fixed indexed, and… more
- University of Pennsylvania (Philadelphia, PA)
- …Assistant Vice President for Residential & Hospitality Services (RHS) and is RHS' Senior Business Administrator. In this capacity, the Director oversees a staff of 5 ... rentals, and payment advances. Compliance and Contract Management: + Compliance and Audit : Ensure compliance with GAAP and University procedures. Direct the audit… more