- 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
- CSL Behring (King Of Prussia, PA)
- …and state specific pricing transparency requirements. Coordinate the activities of both internal and external resources to manage the required data collection and ... submit all reports needed for compliance. 4. Work with Senior Director, Policy Advocacy & Government Affairs, & Legal to interpret and implement updates to CMS… more
- Wipfli LLP (Radnor, PA)
- …financial reporting. This role serves as a strategic partner to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities, ... driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid position has an opportunity to be 100%… 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 delivery ... and supporting our mission to deliver excellence. As an Internal Audit Associate Team Program...metrics, including demand, supply, and utilization. + Engage with senior management and line of business stakeholders to review… more
- Capital One (Wilmington, DE)
- Senior Associate , Accounting - Allowance for...ACL process, + Support ACL compliance activities for management, internal audit and external audit ... Capital One! Capital One is seeking to hire a Senior Associate in the Controllers Accounting Department...1 year of experience in accounting, external financial reporting, audit , or finance, or a combination + At least… more
- Capital One (Wilmington, DE)
- Senior Associate , Funds Availability Process Manager| Retail Bank Every time our customers make a deposit, we make real-time, data-driven decisions that ... plans, internal knowledge articles, and customer disclosures. + Maintain audit -readiness for all processes by managing process controls and facilitating review… more
- JPMorgan Chase (Wilmington, DE)
- The Sapphire Lounge Portfolio Management Senior Associate will provide tactical PMO support across both existing and potential lounge partnerships, ensuring ... decisions. + Experience with financial processes such as expense reconciliation, audit readiness, and controls support is preferred. + Collaborate effectively across… more
- JPMorgan Chase (Wilmington, DE)
- …we will provide you opportunities to coordinate information and responses related to Audit , both internal and external, as well other review oriented ... 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 management… more
- JPMorgan Chase (Wilmington, DE)
- …that enable easy to use and reliable digital payment experiences. **Job Summary** As the Senior Product Associate within the Banking team, you must be a strong ... virtual, cross organizational team without formal direction. You must have senior level interpersonal skills such as influence management, negotiation, and… more
- Capital One (Wilmington, DE)
- …+ Reporting results and issues verbally and in writing to executive management and internal credit and risk senior executives + Working with regulators and ... Consumer Credit Review Senior Manager The Consumer Credit Review Senior...to drive positive changes and business impact. Further, this associate will be responsible for building and maintaining working… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** Provides high level, more complex secretarial/administrative support to senior management employees or groups in the Bank **Primary Responsibilities:**… 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 ... Identify process or procedural improvements within the Ops group with both internal and external partners to create efficiencies. Able to work with multiple… more
- BlackRock (Wilmington, DE)
- …The team's engagements are high profile initiatives which require team members to have senior level exposure and play an active role in crafting the future state ... with product policies and guidelines to ensure all legal, compliance, and audit standards are met + Effectively communicate complex concepts and procedures to… more
- M&T Bank (Wilmington, DE)
- …to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Bank of America (Newark, DE)
- …may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, and coordination of certain projects, associate ... associate training, service quality, process improvement. Resolves personnel, audit and/or budget issues by researching and analyzing unusual problems,… more
- Capital One (Wilmington, DE)
- …+ Provide leadership across broader AML department for program enhancement and associate development + Direct interaction with Audit and External Regulators ... consistent application + Provide AML KYC/KYP consultation and guidance to internal stakeholders and Executives on applying the KYC/KYP requirements, identifying and… more
- Wells Fargo (Deptford, NJ)
- …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 ... on branch vacancy. Employees who are currently in an Associate Branch Manager (ABM) or Branch Manager (BM) role...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
