- 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
- 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
- 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 (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
- Bank of America (Newark, DE)
- …may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, and coordination of certain projects, associate ... associate training, service quality, process improvement. Resolves personnel, audit and/or budget issues by researching and analyzing unusual problems,… more
- Sinclair Broadcast Group (Hunt Valley, MD)
- …polished communication skills, willingness and ability to present security topics to internal and external customers and thrive in a highly visible and fast-paced ... and timely third-party/vendor/service provider/software risk assessments while partnering with internal technical and non-technical teams such as legal, procurement,… more