- 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
- 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
- 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
- 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
- Crane Payment Innovations (Malvern, PA)
- …+ Is a leader of Sarbanes Oxley (SOX) compliance and manages external and internal auditor relationships to facilitate completion of audit procedures in a timely ... monitoring, and enforcing internal controls. + Manages external and internal auditor relationships to facilitate completion of audit procedures in… 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
- PSEG (Salem County, NJ)
- …well as the attention, camaraderie and care for one another you might typically associate with a small business. Our focus on combatting climate change through clean ... assignment of training activities between station and other external and internal constituents. Supports station during refuel outage, projects and assessments to… more