- 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)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning ... actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify control deficiencies and areas for improvement… more
- Capital One (Wilmington, DE)
- Software Accounting - Senior Associate We are seeking a highly motivated professional to join the Capital One Software Accounting team, within Central ... Accounting, as a Senior Associate focusing on accounting, financial analysis,...and governance policies and requirements + Provide support for audit , risk, and compliance groups when necessary + Participate… more
- Travelers Insurance Company (Philadelphia, PA)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Compliance Risk will be responsible for implementing and ... management. + Collaborate with cross-functional teams, such as legal, finance, internal audit , and operations, to ensure a coordinated approach to compliance… more
- Penn Medicine (Philadelphia, PA)
- …introductory period is complete) Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level, OR, a Clinical Analyst at the ... Senior , Mid, or Associate level for ( **PennChart ED (Epic ASAP)** )!...necessary application changes, enhancements, and procedures to all necessary internal department teams. Accountabilities: Participates in an application project… more
- JPMorgan Chase (Newark, DE)
- …partner extensively with Control Managers in LOBs, Corporate Finance, Risk, Control Management, and Internal Audit . You will play a critical role in ensuring the ... of SOX and CCAP issues, and facilitate updates to senior management and the Audit Committee. Additionally,...financial and regulatory reporting, partnering with LOBs and External Audit . As a Control Manager - Associate … more
- CDM Smith (Wilmington, DE)
- …and procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors ... Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join...security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal … more
- Penn Medicine (Philadelphia, PA)
- …our future each day. Are you living your life's work? Job Title: Senior Practice Manager Department: Ortho Musculoskeletal 7 FL Location: Penn Medicine University ... St Hours: Full Time Summary: + In collaboration with leadership, the Senior Practice Manager provides strategic operational leadership and direction in regards to… more
- Ensono (Philadelphia, PA)
- …related security breach to Client's Ensono hosted environment + Interface with Client's internal staff to support Client's IT security audit requests related to ... Senior Security Services ManagerRemote - United StatesJR011920 At...and compliance requirements specific to government agencies including IRS ( Internal Revenue Service) SSA (Social Security Administration) and FBI… more
- Wolters Kluwer (Philadelphia, PA)
- …8 days per month at an approved Wolters Kluwer location._** The **AI Governance Associate Director** will serve as a key leader in the evolution and execution of ... support evolving business needs and regulatory developments. + Serve as a senior governance authority and educator, responsible for communicating and socializing the… more
- Penn Medicine (Philadelphia, PA)
- …our future each day. Are you living your life's work? Application Analyst (Mid, Associate ) Penn Medicine is looking for an Application Analyst for the EPIC - EMR ... all necessary application changes, enhancements, and procedures to all necessary internal department teams. Responsibilities: + Delivers customer service to IS… more
- BlackRock (Wilmington, DE)
- …Compensation, and Voluntary Deferred Compensation. The team works closely with internal stakeholders such as Legal, Compensation, Employee Relations, Tax, Finance, ... grants in the vendor tracking system through regular review and validation against internal systems + Facilitate the monthly vesting of equity awards per appropriate… more
- Lincoln Financial (Radnor, PA)
- …Valuation, Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit . ADP participants are expected to pass the ... fees, materials, review courses, and seminars taken during the program **As an Associate Actuary, you will support pricing for Lincoln's annuity products where you… more
- University of Pennsylvania (Philadelphia, PA)
- …Assistant Vice President for Residential & Hospitality Services (RHS) and is RHS' Senior Business Administrator. In this capacity, the Director oversees a staff of 5 ... rentals, and payment advances. Compliance and Contract Management: + Compliance and Audit : Ensure compliance with GAAP and University procedures. Direct the audit… more
- AmeriHealth Caritas (Newtown Square, PA)
- …also responsible for reviewing and approving certain deliverables prepared by the Senior Accountants and Accountants. **Work Arrangement** * Hybrid - Associate ... and approving certain journal entries and account reconciliations prepared by the Senior Accountants and Accountants * Facilitating and ensuring effectiveness of the… more
- M&T Bank (Wilmington, DE)
- …**Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised ... with our line of business CIOs, to enhance the internal customer experience that enables our business partners to...to deliver.** **Overview:** **We are seeking a highly skilled Senior PKI Encryption Engineer, where you'll play a crucial… more
- Citigroup (New Castle, DE)
- …Intermediate Associate Analyst develops and maintains strong relationships with internal clients to ensure delivery of NAM products to Citi clients. Experience ... Loan Operations Intermediate Associate Analyst** **Description:** The Syndicated Loan Operations...or procedural improvements within the Ops group with both internal and external partners to create efficiencies. Able to… more
- Wells Fargo (Glen Mills, PA)
- …career" in the US Join us! **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate Branch Manager (ABM) or exempt Branch Manager (BM) role. Employees who… more
- Publicis Groupe (Philadelphia, PA)
- …and career growth opportunities across scoped accounts. You will report to the Associate Director, Media Technology. This is a hybrid role, requiring three days ... on campaign set up (naming, tagging) + Escalation Point for any internal Technology questions/issues/POV + Manage offshore trafficking / Analyst teams of Technology… more