- Elevance Health (Wilmington, DE)
- ** Audit & Reimbursement Senior ** **Location:** This is a virtual position; US based. _National Government Services is a proud member of Elevance Health's ... Centers for Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior ** will support our Medicare… more
- BioFire Diagnostics, LLC. (Philadelphia, PA)
- …paid time off + 9.5% 401k company contribution with no vesting period + Tuition reimbursement up to $10,000 per calendar year + Annual bonus (Must be employed at ... high visibility, high exposure role with direct interaction with Sr Leadership + Opportunity to help establish a new...anticipated to be an 18-month fixed term position. The Senior Internal Control Analyst (CICA) will report to the… more
- JPMorgan Chase (Newark, DE)
- …and sustainable solutions to mitigate operational risk. As a Control Manager - Sr . Associate within Corporate Controllers, you will support governance over a few ... based on a control agenda + Coordinate risk-based process reviews and pre/post audit reviews + Support ad hoc control agenda initiatives including risk-based process… more
- JPMorgan Chase (Wilmington, DE)
- Join the dynamic Chase Small Business Card team, as a Sr . Product Associate, you will support the card product, product line and end-to-end SMB customer experience ... one of the most critical segments-the mass small business customer. As a senior associate, you will collaborate with partners in Finance, Risk, Technology, as well… more
- PNC (Philadelphia, PA)
- …to the company's success. As a Portfolio Analytics & Strategy Analyst Senior within PNC's Balance Sheet Analytics & Monitoring organization (BSAM) you will ... and Enterprise Fraud); business process/model owners; and independent risk management, and audit . You will frequently be required to present your work to peers,… more
- Exelon (Carneys Point, NJ)
- …for timely development of filings, along with responding to informational and audit requests from internal and external parties. 2. Assist with research and ... for eligible positions + Wellbeing programs such as tuition reimbursement , adoption assistance and fitness reimbursement +...as tuition reimbursement , adoption assistance and fitness reimbursement + Referral bonus program + And much more… more
- Exelon (Philadelphia, PA)
- …(invoice review, verification and check creation) and Accounts Receivable functions ( audit billing) are managed according to applicable Corp. Policies and Procedures ... for eligible positions + Wellbeing programs such as tuition reimbursement , adoption assistance and fitness reimbursement +...as tuition reimbursement , adoption assistance and fitness reimbursement + Referral bonus program + And much more… more
- Saint-Gobain (Malvern, PA)
- …documentation including network diagrams and architectural assessments for support, audit , compliance and disaster recovery purposes. + Develop capabilities in ... Retirement Accumulation Plan and Employee Stock Purchase Program (PEG) + Tuition Reimbursement : Continuing education for every season of your career + Pet Insurance… more
- Sallie Mae (Newark, DE)
- …generations, for the future of education. **What You'll Contribute** We are looking for a Senior Manager, Model Audit to join Sallie Mae's Internal Audit ... the United States in a vital, new role. The Senior Manager, Model Audit reports to the...+ Understanding of regulatory environment and regulatory guidelines, including SR 11-7 + High standard for excellence and proven… more
- Wells Fargo (Philadelphia, PA)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide coverage of Wells Fargo's integrated ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide...+ Discounts and savings + Commuter benefits + Tuition reimbursement + Scholarships for dependent children + Adoption … more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) on our Corporate Risk Compliance Audit Team. This SAM will be responsible for the ... oversight audit coverage of the Corporate Risk organization, focused on...+ Discounts and savings + Commuter benefits + Tuition reimbursement + Scholarships for dependent children + Adoption … 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 and ... actionable recommendations to enhance IT controls and processes. + Conduct post- audit follow-up to verify the implementation and effectiveness of recommended… more
- Subaru of America (Camden, NJ)
- …that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal ... of total audit experience. Prior Big 4 audit experience at a Senior Manager/Director level...5 Floating Holidays, and 5 Sick days. + Tuition Reimbursement Program + Vehicle Discount Programs + Visit our… more
- JPMorgan Chase (Wilmington, DE)
- …and product development and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering ... We are seeking an experienced IT Audit professional to join the North America ...offer discretionary incentive compensation which may be awarded in recognition of firm performance and individual achievements and contributions.… more
- Sallie Mae (Newark, DE)
- …comprehensive audit reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. + Provide guidance and ... audit , with 6+ years in a managerial or senior supervisory role. **The Americans with Disabilities Act** _The...hybrid working arrangements. + Paid parental leave and adoption reimbursement programs + Free access to on-site staffed fitness… more
- Penn Medicine (Bala Cynwyd, PA)
- …departments resulting in improved documentation of hospital services while limiting external audit risk. + Prepare executive reports for Senior Leadership. + ... future each day. Are you living your life's work? ** Senior Hospital Compliance Analyst** Job Summary: + Responsible for...also participate in performing coding research and other hospital-based audit activity that may be necessary in support of… more
- Federal Reserve Bank (Philadelphia, PA)
- …management. High level responsibilities include : developing a risk-based audit approach and plan, completing process walkthroughs, providing technical assistance ... work of assistants, communicating with multiple levels of Bank management, preparing audit /engagement reports, supervising and reviewing the work of auditors who may… more
- PNC (Philadelphia, PA)
- …success. We are looking to hire a Compliance Program Specialist Senior within PNC's Independent Risk Management's Compliance organization supporting the Asset ... * At least 3+ years of experience within Legal, Audit , or Compliance * Previous experience within the Wealth...the identified risks. If necessary, escalates identified risks to senior team members. Identifies compliance impact on matters such… more
- PNC (Philadelphia, PA)
- …to contribute to the company's success. As a Risk and Control Specialist Senior within PNC's Regulatory Affairs organization, you will be based in Pittsburgh, PA. ... the manager's discretion As an Risk and Control Specialist Senior , you will be responsible for managing and coordinating...partners (eg, Line of business, Compliance, Credit, Legal & Audit ) as well as regulators to provide regulatory risk… more
- JPMorgan Chase (Wilmington, DE)
- …You will work with team members in Risk Management, Legal, Compliance, Controls, Audit , Technology, and Lending to manage risk within the firm's appetite. **Job ... discipline is required. + 2+ years of experience in Risk Management, Credit, Audit , Compliance, or similar functions. + Strong communication (oral and written) and… more