- 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
- 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
- Penn Medicine (Philadelphia, PA)
- …your life's work? Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level preferably with Grand Central, Prelude, RTE, ... 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
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate , Third Party Risk **Requisition Number:** 108654 - 77 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate , Third-Party Risk to join our… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate , Retirement Plans Analyst **Requisition Number:** 111285 - 77 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Retirement Plans Analyst to join our Talent &… 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
- WTW (Philadelphia, PA)
- **The Role:** As a Sr. Associate for the Pharmacy Solutions Account Management team you will be supporting the development and delivery of the RxC/PBM service ... and adhering to process and procedures + Participate in at least one internal WTW Innovation Hub (IHub) specific to industry-relevant topics such as Audit… more
- University of Pennsylvania (Philadelphia, PA)
- …and wellness programs and resources, and much more. Posted Job Title Senior Business Administrator, SP2 Job Profile Title Business Administrator C Job Description ... the Director of Finance and Planning at SP2, the Senior Business Administrator serves as a critical member of...Director of Finance and Planning at SP2 and the Associate Director of Research Services, preparing various financial analyses… 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: Apr 25, 2024...production and laboratory equipment throughout equipment life cycle to internal SOPs and external standards and guidelines. Document results… more
- Penn Medicine (Philadelphia, PA)
- …Per Departmental Needs** **Summary:** In collaboration with leadership, the Senior Practice Manager provides strategic operational leadership and direction in ... management * managing (directly and indirectly) practice staff. **Accountabilities:** Internal Relationships: Employees - * Regularly meets with employees to… more
- M&T Bank (Radnor, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** Provides high level, more complex secretarial/administrative support to senior management employees or groups in the Bank **Primary Responsibilities:**… more
- KPMG (Philadelphia, PA)
- …threats to the firm's environment and data effectively; serve as an internal senior trusted advisor providing security consulting services across multiple ... **Business Title:** Associate Director, Cyber Architecture and Engineering - Remote...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… 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
- KPMG (Philadelphia, PA)
- **Business Title:** Associate Director, Lean Transformation - Operations Excellence Practice **Requisition Number:** 112294 - 77 **Function:** Business Support ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking an Associate Director, Operations Excellence to join our Operations organization.… 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 (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
- JPMorgan Chase (Newark, DE)
- …Capital RWA Reporting for Credit Risk Capital Firmwide As a Risk-Weighted Assets Associate in the Capital Management team you will be responsible for end-to-end ... related to capital levels, capital distributions/buy-backs, capital stress testing and internal capital allocation. You will work in close partnership with… more