- Sallie Mae (Newark, DE)
- …generations, for the future of education. **What You'll Contribute** The Senior Associate of Business Controls will be responsible for supporting the ... SOC1 reports are obtained and properly reviewed by the business owners. + Assist in coordinating with external and...providing regular updates to management. + Collaborate with other control professionals to assess, document, and test controls… more
- JPMorgan Chase (Wilmington, DE)
- …environment where collaboration & strategic thinking are the norm? As a Senior Associate in Digital Finance & Business Management, you will be supporting the ... analysis, oversight and coordination of budgeting and forecasting, financial control , analysis of financial/ business metrics, delivery of… more
- JPMorgan Chase (Newark, DE)
- …As a Risk Management Business Manager for Reporting, Middle Office and Controls Associate , you will work within Corporate Risk Management, produces internal ... requirements regarding Data Aggregation and Risk Reporting, and executes controls to measure the quality of risk data. The...health of the organization + Prepare management reporting and business reviews for senior management to increase… more
- JPMorgan Chase (Newark, DE)
- …that will future proof our business in an ever-changing global landscape. As a Control Manager Senior Associate in the Commercial Bank on the Wholesale ... stakeholders, evaluate and perform an end-to-end analysis of the business ' risk and control environment to identify...significant gaps and weaknesses and determine root cause of control breaks + Ensure that controls are… more
- JPMorgan Chase (Wilmington, DE)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined timeframes ... across all applicable technology platforms at the bank. The associate role will be performing testing around IT General...senior management stakeholders + Ensure key risks impacting controls audits are addressed prior to initiation of audits… more
- JPMorgan Chase (Newark, DE)
- …As a Risk Management - Compliance, Conduct & Operational Risk Chief Data Office - Senior Associate , you will and using your expert judgement to solve real-world ... Compliance, Conduct & Operational Risk Chief Data Office - Senior Associate organization. Risk Management - Compliance,...reporting across stakeholder groups + Adhere to a robust controls framework; regularly engage with Control partners… more
- Sallie Mae (Newark, DE)
- …and completion of Internal Audit projects to review and evaluate various internal controls business processes as needed to assess the reliability of financial ... Mae's Internal Auditing (IA) department works to promote an effective control environment through risk-based audits, internal controls testing,… more
- Sumitomo Pharma (Dover, DE)
- ** Associate Director, GMP Quality Control ** Sumitomo Pharma America (SMPA) is focused on delivering therapeutic and scientific breakthroughs in areas of critical ... highly motivated, and experienced individual for the position of Associate Director of GMP Quality Control , who...+ Review and approve Quality Events, Investigations, CAPA, Change Controls , and Complaints in eQMS. + Lead OOS, OOT,… more
- JPMorgan Chase (Wilmington, DE)
- …your expertise to JPMorgan Chase. As a Risk Management - Strategic Analytics - Senior Associate within the Risk Management and Compliance team at JPMorgan Chase, ... keeping our firm strong and resilient. You will have the opportunity to grow our business in a responsible way by anticipating new and emerging risks, and using your… more
- JPMorgan Chase (Wilmington, DE)
- …and transparency of our external financial reporting. As an External Reporting Controller, Senior Associate , in the Consumer and Community Finance and ... Business Management business , you are responsible for the oversight of the...the financial statements and management reporting, ensuring a sound control environment. To be successful in this role you… more
- JPMorgan Chase (Wilmington, DE)
- …marking a significant step in your career growth and innovation journey. As a Senior Product Delivery Associate in Infrastructure Platforms, you are trusted with ... across functional partners and monitors adherence to the firm's risk, controls , compliance, and regulatory requirements + Raises blockers and other impediments… more
- Navient (Dover, DE)
- …- access to thousands of scholarships to help students pay less. **The Senior Strategic Finance Associate position will report to the Strategic Finance ... products. We build tools that help people feel in control of their financial future, including: + **Private student...Lead.** **As the Senior Strategic Finance Associate , you will:** +… 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 - ... Our Auditing team understands business processes, assesses risks to business objectives, evaluates control effectiveness and delivers insights to… more
- Merck (Dover, DE)
- …and performs co-monitoring visits where appropriate. + Could perform Quality control visits if delegated by other roles and trained appropriately. **Extent ... then your employment may pose an undue burden to business operations, in which case you may not be...organization, with Friday designated as a remote-working day, unless business critical tasks require an on-site presence. This Hybrid… more
- Sallie Mae (Newark, DE)
- …techniques (utilizing IA's audit methodology) + Review business unit controls and evaluate management's self-assessment testing. Perform control test work ... as needed. Verify conclusions resulting from audit fieldwork/testing with Internal Audit Senior or Manager. **3. Control Assessment:** With the guidance of… more
- Elevance Health (Wilmington, DE)
- …with established company policies, regulatory requirements, and generally accepted information security controls . The ** Senior CIAM Security Advisor** role is a ... Responsible for the selection and delivery of strategic network security, access control , and secure transaction/messaging solutions. The associate in the role… more
- Humana (Dover, DE)
- …a part of our caring community and help us put health first** This Senior Compliance Professional role supports Humana's suite of Medicare and Commercial Dental and ... requirements, focusing on providers, contracting, credentialing, and networks. The Senior Compliance Professional works assignments involving moderately complex to… more
- Marriott (Dover, DE)
- …Management **JOB SUMMARY** **_ Must have hospitality procurement experience _** The ** Senior Director, Procurement US + Canada** reports to the Vice President, ... ideas into implementation across all brands, disciplines, and continents. The Senior Director leads the US/CAN procurement team responsible for negotiating and… more
- Zurich NA (Dover, DE)
- Senior Property Risk Account Engineer 112030 Zurich's Risk Engineering Property East Team is seeking an Account Engineer with large property highly protected risk ... and implement risk improvement programs. + Share technical expertise with colleagues, business partners and customers through training delivery or participation in a… more
- CDM Smith (Middletown, DE)
- **37461BR** **Requisition ID:** 37461BR ** Business Unit:** LPG **Job Description:** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * The Senior ... meets the intent of the drawings. * Maintain comfortable business type relations with the clients. * Meet project...on-site records and files per The Perry Group document control requirements. * Understand The Perry Group Quality Policy… more