- Grant Thornton (Dallas, TX)
- …improve the design and operating effectiveness of risk management and internal control activities. The Senior Associate works closely with Partners, ... The Advisory Process Risk Senior Associate is responsible for delivering...environment to plan, execute and report on risk management, internal control , and internal audit… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Senior Associate , Enterprise Risk Management - Control Methodology Enterprise Risk Management ... (ERM) is seeking a Senior Associate to join Capital One's Control Methodology...stability and success in managing and maintaining an effective internal control environment. This role is focused… more
- JPMorgan Chase (Jersey City, NJ)
- …domains, for eg, Architecture, Vulnerability Management, Cloud, etc. + Understanding of internal control concepts, with proven ability to evaluate and determine ... across the firm's lines of business. As a Technology Senior Auditor ( Associate ) within the Infrastructure Platforms...regard to assessing the probability and impact of an internal control weakness + Excellent written, verbal,… more
- JPMorgan Chase (Jersey City, NJ)
- …to develop a detailed understanding of Corporate Investment Banking Markets! As a Senior Internal Audit Associate in the Corporate Investment Banking ... your independence. This role requires a strong understanding of internal control concepts and the ability to...ability to establish credibility and build strong partnerships with senior business and control partners + Strong… more
- JPMorgan Chase (Tampa, FL)
- …skills, particularly with senior management. **Job Responsibilities:** * Perform internal control testing following CORE procedures. * Evaluate and report ... Payments, a leader in global financial services, as a Control Manager - Associate . In a rapidly...in ensuring robust risk management by testing and evaluating internal controls. Be part of a dynamic team that… more
- JPMorgan Chase (Newark, DE)
- …to solve real-world challenges that impact our company, customers and communities. As a Senior Associate in the Risk Management - Asset & Wealth Management Risk ... preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control ...and Internal Audit exams / reviews, providing control oversight and guidance to business partners + Engage… more
- JPMorgan Chase (New York, NY)
- …regulatory requirements. + Monitor control effectiveness and report status to senior management. + Collaborate with internal and external auditors for ... and extend liquidity in over 100 countries. **Job Summary:** As a Control Management Associate for the Global Securitized Products Group (SPG), you will ensure a… more
- JPMorgan Chase (Jersey City, NJ)
- As a Senior Associate you will directly interact with model development and model validation quants in a dynamic setting working closely with Front Office ... covering the Trading Desks, Risk and Finance professionals, LOB senior management across the globe to provide oversight of... apparatus of the bank through directly working with internal clients (LOB business management, and control … more
- JPMorgan Chase (Jersey City, NJ)
- …a qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office team, ... with every Line of Business and Corporate Function to assess the internal control processes that drive our global business - identifying areas of improvement… more
- JPMorgan Chase (Columbus, OH)
- …relationships, and executing data-driven marketing campaigns across multiple channels. As a Control Manager within the Marketing Center of Excellence, you will be ... responsible for supporting and enhancing our comprehensive risk and control framework. You will collaborate with Operations, Technology, and Marketing leadership to… more
- Dominion Energy (Richmond, VA)
- Transmission System Operator - Associate , Mid, and Senior (On-site) Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy ... a work visa or employment authorization for this position. **Job Summary- Associate Transmission System Operator** There are multiple positions that will be filled… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate )** Penn Medicine is looking for an Application or ... Clinical Analyst at the Associate , Mid or Senior level for the...necessary application changes, enhancements, and procedures to all necessary internal department teams. _Responsibilities:_ + Participates in an application… more
- Penn Medicine (Philadelphia, PA)
- …PA** **Hours- M-F, Hybrid** 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 (Information Services/Epic Focus)! ** Senior Application Analyst:** The Senior Application Analyst is responsible for enhancing,… more
- KPMG (Los Angeles, CA)
- **Business Title:** Technology Risk, Senior Associate **Requisition Number:** 119368 - 8 **Function:** Advisory **Area of Interest:** **State:** CA **City:** Los ... (ITIL) and proficiency in core requirements and methodologies for Sarbanes-Oxley (SOX) internal control programs + Experience with IT risk management operating… more
- Boehringer Ingelheim (St. Joseph, MO)
- …benefit programs reflect Boehringer Ingelheim's high regard for our employees. The Senior Specialist, Inventory Control is responsible to manage the integrity ... Launch Planning, SAP master data maintenance, leading department projects, and supporting internal and external audits as required. The SR Specialist, Inventory … more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …up on internal corrective and preventive actions (iCAPAs). The QA Senior Associate ensures successful implementation and sustainability of quality programs ... Quality Assurance Senior Associate Job ID: 240617 Location: DC/MD/VA Metro...and internal reviews in accordance with the department's Annual Internal … more
- KPMG (Stamford, CT)
- **Business Title:** Senior Associate , IAER Banking **Requisition Number:** 119453 - 20 **Function:** Advisory **Area of Interest:** **State:** CT **City:** ... a career in Advisory. KPMG is currently seeking a Senior Associate , IAER Banking to join our...and delivery of Quality Assurance Reviews (QAR) of the Internal Audit Function + Conduct control testing… more
- UTMB Health (Galveston, TX)
- Infection Preventionist, Senior , or Associate - Healthcare Epidemiology **Galveston, Texas, United States** 1. Select the Job Field UTMB Health Requisition # ... Associate Infection Preventionist will be trained in infection control duties and will identify and control ...daily isolation rounds and documents findings. + Adheres to internal policies established for the department. ** Senior … more
- Capital One (Richmond, VA)
- West Creek 5 (12075), United States of America, Richmond, Virginia Senior Risk Associate , Monitoring, Process, & Governance| Retail Bank Do you like working in ... well as develop and implement innovative solutions? As a Senior Risk Associate at Capital One you'll...Products business through execution of mission-critical risk, process, and control programs. We are seeking an inquisitive and organized… more
- Invenergy (Chicago, IL)
- …We own. We operate. We are Invenergy. Job Description Position Overview As the Senior Associate , Project Controls Documents & Process, you will be responsible ... & reports, and managing reporting within the Documents & Process team. The Senior Associate role will be heavily focused on information integrity within… more
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