- 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
- 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 (Annapolis, MD)
- 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
- T. Rowe Price (Owings Mills, MD)
- …combination of education and relevant experience AND + 12+ years of total relevant internal audit /risk work experience and 5+ years of managerial and people ... area of coverage. Ensures managers follow, support, and communicate the established audit workflow. Partners with senior business unit leadership to understand… more
- KPMG (Baltimore, MD)
- **Business Title:** Associate / Senior Associate - Fed Tech Assurance (Top Secret SCI + Poly) **Requisition Number:** 113179 - 42 **Function:** Audit ... are, join our team. KPMG is currently seeking an Associate / Senior Associate - Fed Tech...of recent experience in any of the following areas: internal or external IT audit , risk assessment,… more
- JPMorgan Chase (Newark, DE)
- …future proof our business in an ever-changing global landscape. As a Control Manager Senior Associate on the Commercial Bank on the Wholesale Lending Team, you ... Operations Executive (BOE) team and will engage with legal, compliance, risk, audit and technology control functions. **No sponsorship available at this time** **Job… 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 ... or a related field. + Minimum of 2 years of experience in internal controls, audit , or related field. **The Americans with Disabilities Act** _The Americans with… 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
- CareFirst (Baltimore, MD)
- …a liaison across areas internally including of Health Services, Corporate Audit , Corporate Compliance, Finance, and Legal. + Provide regular investigative, analytic ... and audit reporting data to stakeholders. Monitors, assesses, and reports...to stakeholders. Monitors, assesses, and reports significant matters to senior management. Support Audits and manages the activities related… more
- Johns Hopkins University (Baltimore, MD)
- …with agency guidelines. Ensure that budgetary goals and objectives are met within audit compliance requirements, both internal and external to JHU. + Oversee ... administrative support systems. They provide management support and partner with Associate Vice Dean and faculty in developing program's strategic direction, goals… 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 - 2nd Shift Date:...mission to contribute to society through healthcare. As an associate at Terumo, your work helps to shape our… more
- CareFirst (Baltimore, MD)
- **Resp & Qualifications** **PURPOSE:** Senior Contract Specialist works closely with Corporate Governance (Legal), Government Affairs, Product, Marketing, Mandates, ... as needed and assigned. Responds to Central Appeals Unit, Executive Inquiry, Corporate Audit and other department inquiries that are of an elevated status. Consults… more
- CareFirst (Baltimore, MD)
- **Resp & Qualifications** **PURPOSE:** The Senior Risk Management Analyst is responsible for supporting, facilitating, and training associates on operational risk ... domains to determine residual risk of third party relationships. + Collaborate with internal teams and key subject matter resources across all relevant risk domains… more
- Johns Hopkins University (Baltimore, MD)
- …of all account set-ups, modifications and closeouts. + Collaborate with the Office of Internal Audits (OIA) to ensure all outstanding audit action items are ... Director of Research Finance, will collaborate with operational stakeholders, senior leadership, and departmental administrators/directors to oversee centralized planning,… more
- Morgan Stanley (Baltimore, MD)
- …a critical role as advisor to Morgan Stanley's various businesses and its senior management team. The Morgan Stanley Baltimore office is a critical component of ... Professional development opportunities including access to Morgan Stanley's world-class internal trainings - Enriching challenges that provide opportunity for… more
- Morgan Stanley (Baltimore, MD)
- …and control purposes. >You will address inquiries from RRQA on data validation, internal audit , and external auditors. >You will provide guidance and input ... FCG prepares external financial reports for public filings and regulators. For internal reporting FCG, along with Financial Planning and Analysis (FPA), summarizes,… 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
- CareFirst (Baltimore, MD)
- …for the Company in an effective, ethical and appropriate manner. Reports directly to the Audit and Compliance Committee of the Board of Directors with day to day and ... Auditing and Monitoring function to support the execution of audit plans across the Company, an Oversight of Regulatory...or requested to the Chief Risk Officer and other senior leadership and/or committees regarding the operations and progress… more