- Capital One (Dover, DE)
- …We are seeking an energetic, self-motivated Director interested in becoming part of our Audit team , with a specific focus on global payment network, their ... area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory… more
- Capital One (Dover, DE)
- …experiences are valued as we work to redefine the financial sector. As a Principal Associate on the Process Risk Optimization (PRO) Team , you will be responsible ... Principal Associate , Business & Technology Process Management The Enterprise...for working with business partners and other PRO team members to proactively identify and develop risk mitigation… more
- Capital One (Dover, DE)
- …Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed Conduct ... Principal Associate , Business Risk Guide- Enterprise Services Risk Office...Solutions, Emerging Payments, Ventures, and Tech. As the risk team for Enterprise Services Business Risk, we are on… more
- Capital One (Dover, DE)
- …is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team , with a specific focus on the Discover Financial Services ... This role will be hired as a Capital One associate with a near-term focus on audit ...Provide significant input into the development of the annual audit plan. Design and execute internal control… more
- JPMorgan Chase (Wilmington, DE)
- Join us in a dynamic role where you will drive the effective management of the Internal Audit Associate Team resources, ensuring seamless audit ... team 's success and supporting our mission to deliver excellence. As an Internal Audit Associate Team Program Manager, you will collaborate with… more
- Sallie Mae (Newark, DE)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the internal ... **What You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… more
- Zurich NA (Dover, DE)
- Premium Audit Auditor II 127372 Zurich North America is hiring a Premium Audit Auditor II to join our team ! We are open to hiring talent in one of the ... internal business partners for the completion of the audit process on moderately complex risks. + Provide information... areaOR + Zurich approved Apprenticeship Program including an Associate Degree and 5 or more years of experience… more
- University of Pennsylvania (Philadelphia, PA)
- …improvement of clinical trial compliance and quality assurance through communication of audit results and compliance guidelines. + The Associate Director for ... and wellness programs and resources, and much more. Posted Job Title Associate Director, Regulatory Job Profile Title Associate Director, Clinical Research… more
- Penn Medicine (Philadelphia, PA)
- …Ensures safety, confidentiality & security of employee and Patient data + Assists/Trains internal team members, physicians, clinical and practice staff in the ... IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst: + Responsible...& security of employee and Patient data + Assists/Trains internal team members, physicians, clinical and practice… more
- Merck (West Point, PA)
- …impact and risk assessments + SOP approval strong documentation discipline and audit readiness ( internal , regulatory, and customer audits) + DSCSA serialization ... **Job Description** ** Associate Director, Warehousing** Reporting to the Executive Director,...goods, in-process materials and sample products manufactured by our internal and external manufacturing partners. Material is received from… more
- Penn Medicine (Philadelphia, PA)
- …Ensures safety, confidentiality & security of employee and Patient data. Assists/Trains internal team members, physicians, clinical and practice staff in the ... living your life's work? Entity: Corporate Department: IS-Epic (PennChart Inpatient team ) Location: 3535 Market, Philadelphia Hours: (must live reasonable distance… more
- Penn Medicine (Philadelphia, PA)
- …Ensures safety, confidentiality & security of employee and Patient data. + Assists/Trains internal team members, physicians, clinical and practice staff in the ... Ensures safety, confidentiality & security of employee and Patient data. + Assists/Trains internal team members, physicians, clinical and practice staff in the… more
- Grant Thornton (Philadelphia, PA)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... As a Construction Advisory Senior Associate , you will have the opportunity to grow...day one, you'll be empowered by the greater Risk team to help clients make the moves that will… more
- Grant Thornton (Philadelphia, PA)
- …experienced Associate Leave of Absence Oracle HCM Specialist to join our internal People & Culture/HRIS Technology team . This in-house role will focus on ... Grant Thornton is seeking an Associate - Leave of Absence Oracle HCM (HRIS) Specialist to join the team . Approved office locations can be found below. We are… more
- Capital One (Wilmington, DE)
- Senior Associate , Accounting Does the idea of working with professional, highly trained accountants inspire you? Are you an accounting professional with a ... you like the opportunity to individually contribute to the team , along with the opportunity to grow into a...to join the Controllers Group as a Senior Accounting Associate with a focus on accounting, reporting, and analytics… more
- Santander US (Conshohocken, PA)
- …the Market Risk reports for decision-making process of corporate and local senior management, internal audit and financial risk and the business. + Organize and ... Sr. Associate , Market Risk Country: United States of America...about risk levels and provide support to senior management, Audit , Treasury and Financial Risk at corporate and local… more
- TD Bank (Wilmington, DE)
- …to promote and educate on products, services, and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer ... follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and… more
- JPMorgan Chase (Wilmington, DE)
- …status quo and striving to be best-in-class. As a Risk Strategy Execution and Control Associate in the Consumer Card Risk Strategies team , you support the change ... will provide you opportunities to coordinate information and responses related to Audit , both internal and external, as well other review oriented internal … more
- Otsuka America Pharmaceutical Inc. (Dover, DE)
- The Associate Director of Global Supplier Quality will be responsible for the execution of supplier quality audit and monitoring across the company's global ... of findings. + Maintain and update quality agreements in collaboration with internal stakeholders. + Conduct risk assessments and support mitigation plans for… more
- Capital One (Wilmington, DE)
- …plans, internal knowledge articles, and customer disclosures. + Maintain audit -readiness for all processes by managing process controls and facilitating review ... Senior Associate , Funds Availability Process Manager| Retail Bank Every...sessions with Audit and Risk... and Risk partners. + Facilitate alignment between key internal stakeholders with assistance from senior team … more
