- 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
- 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 - ... stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical… 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
- 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 ... in accounting or finance. + Minimum of 2 years of experience in internal controls, audit , or related field. + Understanding of internal control frameworks… more
- JPMorgan Chase (Newark, DE)
- …future proof our business in an ever-changing global landscape. As a Control Manager Senior Associate in the Commercial Bank on the Wholesale Lending Team, you ... Executive (BOE) team and will engage with legal, compliance, risk, audit and technology control functions. **Job Responsibilities:** + Partner with stakeholders,… more
- WuXi AppTec (Middletown, DE)
- **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
- Merck (Dover, DE)
- …territory for clinical research, finding and developing new sites. Participates in internal meetings and workstreams as SME for monitoring processes and systems. ... improvement and providing training as appropriate/required. + Supports and/or leads audit /inspection activities as needed. + Following the country strategy defined… more
- JPMorgan Chase (Wilmington, DE)
- …and remediation across all applicable technology platforms at the bank. The associate role will be performing testing around IT General and Application Controls ... including Technology management, Technology Risk & Controls as well as external / internal auditors -- to help facilitate execution and reporting across the global… more
- Merck (Dover, DE)
- …government or academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the CQOM will work ... + Escalates potentially significant inspection findings/compliance risks/impact to our Company Senior Management. + Develops the inspection management plan for each… more
- Capital One (Wilmington, DE)
- …Wilmington, Delaware Compliance Transaction Tester - Retail Bank The Compliance Tester II ( Senior Associate ) performs a key second line of defense role, to ... CC, D, DD, E, and FCRA. As a Compliance Senior Associate , you will execute Compliance testing...of business, the regulatory risks that business faces, and internal control processes. You will collaborate with an experienced… more
- M&T Bank (Wilmington, DE)
- …Bank brand.Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... in the development of less experienced staff. The position interacts with senior management, other technology personnel, clients and vendors. The jobholder provides… more
- SitusAMC (Dover, DE)
- …obligations. **Essential Job Functions:** + Responsible for coordinating and overseeing internal and client risk management and compliance processes and projects - ... activities as may be assigned by your manager **Qualifications/ Requirements:** + Associate degree in related field or equivalent combination of education and… more