- Wilmington Savings Fund Society (Wilmington, DE)
- …expert in cash logistics, the manager ensures compliance with SOX and audit requirements, mitigates financial risk, and translates complex data into strategic ... recommendations for senior leadership. Job Responsibilities: Lead Settlement, Vault Reconcilements, and...active participation in educational forums and seminars. Collaborate with internal and external stakeholders to align objectives, KPIs, and… more
- 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
- Penn Medicine (Philadelphia, PA)
- …within PA, MD, NJ, DE)** M-F, 8 am - 4:30 pm, Hybrid Application Analyst ( Senior , Mid, Associate ) Penn Medicine is looking for an Application or Clinical Analyst ... at the Associate , Mid or Senior level for the...IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst: + Responsible… more
- Penn Medicine (Philadelphia, PA)
- …St. Philadelphia, PA + Hours: 8hr Days **Summary:** **Clinical or Application Analyst ( Associate , Mid, Senior )** **Penn Medicine is looking for an Application ... Analyst at the Senior , Mid, or Associate level, OR, a...necessary application changes, enhancements, and procedures to all necessary internal department teams. Accountabilities: + Participates in an application… more
- Penn Medicine (Philadelphia, PA)
- …pm, Remote Penn Medicine is looking for an Application or Clinical Analyst at the Senior , Mid, or Associate level! Senior Application Analyst: The Senior ... necessary application changes, enhancements, and procedures to all necessary internal department teams. Accountabilities: Participates in an application project by… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate )** This position will support the Penn Chart Ambulatory ... module. Senior Application Analyst: Job Summary: + The ...necessary application changes, enhancements, and procedures to all necessary internal department teams. Responsibilities: + Participates in an application… more
- Sallie Mae (New Castle, DE)
- …Contribute** Sallie Mae is looking for a risk professional to fill our Senior Associate , Business Controls Office (BCO) position within the Chief Operational ... and control activities in partnership with various stakeholders. The Senior Associate , Business Controls will be responsible...standards with 2 or more years of experience in internal controls, audit , or related field. +… more
- Grant Thornton (Philadelphia, PA)
- As a Construction Advisory Senior Associate , you will have the opportunity to grow and contribute to our global clients' business needs through all phases of ... industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements +… more
- JPMorgan Chase (Newark, DE)
- …policies + Provide timely and accurate financial information to management + Support internal and external audit activities and inquiries with a controls mindset ... Accounting Policies, SEC/ Regulatory Reporting teams, Firm actuaries, and various internal /external audit groups, etc.) + Lead process improvement projects… more
- JPMorgan Chase (Wilmington, DE)
- …challenging the status quo, and striving to be best-in-class. As a Strategic Analytics Senior Associate on the Business Banking team, you will be responsible for ... following established control processes, and developing draft responses to internal audit and regulatory questions. **Required Qualifications, Capabilities… more
- JPMorgan Chase (Newark, DE)
- …escalation, root cause analysis, and remediation. As a Control Manager - Senior Associate within Corporate Controllers, you'll be responsible for ensuring ... the use of AI and Machine Learning tools + Partner with Internal Audit and Operational Risk during audits/reviews + Drive continuous improvement and efficiency… more
- JPMorgan Chase (Newark, DE)
- …value, and leveraging data to influence our strategies. As a Channel Marketing Senior Associate on the Customer First Marketing team, you'll spend your ... approved, on time, within budget, and comply with all Audit and Controls requirements. + Provide recommendations based on...negotiating skills; able to earn respect and trust among internal and external business partners and team members +… more
- JPMorgan Chase (Wilmington, DE)
- …status quo and striving to be best-in-class. As a Fair Lending Quant Modeling Associate Sr. within the Risk Management and Compliance organization, you are at the ... in both non-technical and technical formats to various stakeholders such as senior management, Legal, Model developers, Model Governance etc. + Perform research &… more
- L3Harris (Philadelphia, PA)
- …and manufacturing processes . Present corrective actions and process improvements to internal and external audiences . Review, interpret, and ensure compliance to ... Coordinate material review board (MRB) dispositions for non-conforming product . Perform internal audits of assigned programs, and support in the preparation for and… more
- University of Pennsylvania (Philadelphia, PA)
- … senior leadership department-wide trial characteristics, accrual information and audit /monitoring findings; such reports will include an assessment of trial ... improvement of clinical trial compliance and quality assurance through communication of audit results and compliance guidelines. + The Associate Director for… more
- Ensono (Philadelphia, PA)
- Senior AccountantRemote - United StatesJR012087 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo and unleashing our clients to** **Do ... the role and what you'll be doing:** As the Senior Accountant you will be responsible for managing daily...projects that impact the global accounting organization. + _External Audit :_ Coordinate audit requests, prepare footnotes and… more
- American Water (Camden, NJ)
- …trends. * Familiarity with internal regulatory compliance (eg, Sarbanes-Oxley, Internal Audit ). * Familiarity with external regulatory compliance (eg, ... insurance programs under the guidance and supervision of the Senior Manager, Insurance (or Director, Insurance). This role offers...of the Insurance function partnering with a variety of internal and external business areas. This role will be… more
- Penn Medicine (Philadelphia, PA)
- …work? Summary: Summary of Accountabilities: In collaboration with leadership, the Senior Practice Manager provides strategic operational leadership and direction in ... management * managing (directly and indirectly) practice staff Responsibilities: + Internal Relationships: Employees - Regularly meets with employees to improve… more
- Vanguard (Wayne, PA)
- …lifecycle management, retention). + Ensure compliance with data protection regulations and internal policies. + Collaborate with Legal and Risk teams on eDiscovery, ... litigation holds, and audit requirements. Team & Vendor Management + Lead a...Certified: Enterprise Administrator Expert + Microsoft Certified: Messaging Administrator Associate + ITIL Foundation or equivalent process knowledge +… more
- Charles River Laboratories (Malvern, PA)
- …expenditures. * Working with Corporate Accounting, Shared Services, Controllers and Internal Audit staff, ensure company's adherence to corporate governance ... build a career that you can feel passionate about. **Job Summary** The Associate Director Finance Operations is a strong business partner and strategic thinker… more
