- Sallie Mae (Newark, DE)
- …For students, for future generations, for the future of education. **What You'll Contribute** The Associate , Internal Audit will support the internal ... controls. **What You'll Do** + Assist in the execution of internal audit procedures, including conducting testing and gathering evidence to evaluate the… more
- Subaru of America (Camden, NJ)
- …goal: to create exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor ... responsible for leading the company's internal audit function with a focus on...Associate Director collaborates with various stakeholders to identify audit risks, implement best practices, and provide training and… more
- Robert Half Finance & Accounting (Horsham, PA)
- …position include and are not limited to: + 5+ years in public accounting or internal audit + Confident user of Microsoft Office Applications + Knowledge of ASC, ... Description We are seeking an Audit Manager to join our team. In this...be responsible for conducting audits of non-public entities, overseeing internal controls, processes, and practices, and nurturing client relationships.… more
- Sallie Mae (Newark, DE)
- …future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning and executing ... actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify control deficiencies and areas for improvement,… more
- Wells Fargo (Wilmington, DE)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... work and staff + Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells Fargo, and other stakeholders… more
- BioFire Diagnostics, LLC. (Philadelphia, PA)
- …responsibilities include but are not limited to: + Analyze and monitor North Americas internal control system. Apply internal audit standards, policies, and ... Internal Control Analyst (CICA) will report to the Associate Director, Internal Control (ADIC) and collaborate...accounting or finance with 7+ years of experience in Internal /External Audit , Accounting, ERM, or Internal… more
- Penn Medicine (Philadelphia, PA)
- …procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst: + Responsible for enhancing, supporting, ... 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… more
- Penn Medicine (Philadelphia, PA)
- …remote work after the introductory period is complete** **Cybersecurity Epic Associate Analyst** Under limited supervision, this position will administer all aspects ... + **Reviews security access logs** + **Reviews and verifies the previous weeks audit reports** + **Reviews audit logs for suspicious failed logon attempts**… more
- Penn Medicine (Philadelphia, PA)
- …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 ... necessary application changes, enhancements, and procedures to all necessary internal department teams. Accountabilities: + Participates in an application project… more
- JPMorgan Chase (Newark, DE)
- …this you will work closely with other control functions (ie, Regulatory, Compliance, Legal, Internal Audit , etc.) to manage the overall HR Risk Profile, and play ... Join our team today as an Associate Control Project Manager! Working within the broader...control colleagues across the firm, business, legal, compliance, risk, audit , regulators, and other control functions. + Develop and… more
- Kohl's (Edgewood, MD)
- …physical security, report policy and procedure violations to leadership, investigate internal theft, monitor processes, audit compliance, and perform data ... associate theft or safety violations + Participate in internal theft investigations in strict adherence to Kohl's policies...to processing guidelines + Perform data entry of all audit results and assigned information + Perform all Gatehouse… more
- M&T Bank (Wilmington, DE)
- …Bank brand Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... when requesting approval of client disbursements leaving the bank Communicate with internal and external business partners and related service partners as required.… more
- University of Pennsylvania (Philadelphia, PA)
- …and wellness programs and resources, and much more. Posted Job Title Associate Director, Administrative & Fiscal Ops (Department of Medicine) Job Profile Title ... Associate Director E, Research Job Description Summary This position...responsibility in key areas including Workday governance and routine audit of financial systems access and security roles across… more
- JPMorgan Chase (Newark, DE)
- …you will collaborate closely with other control functions such as Regulatory, Compliance, Legal, Internal Audit , etc., to manage the overall HR Risk Profile. You ... and the firm. As a Control Programs Manager - Associate within our HR Control Management Team, you will...control colleagues across the firm, business, legal, compliance, risk, audit , regulators, and other control functions + Develop and… more
- JPMorgan Chase (Newark, DE)
- …ad hoc control agenda initiatives including risk-based process reviews + Partner with Internal Audit and Operational Risk during audits/reviews + Partner with ... solutions to mitigate operational risk. As a Control Manager - Sr. Associate within Corporate Controllers, you will support governance over a few Corporate… more
- KPMG (Philadelphia, PA)
- Business Process Group Associate Job #CR007 Known for being a great place to work and build a career, KPMG provides audit , tax and advisory services for ... our specific opportunities. https://kpmgcampus.com/campus/connectWithKpmg KPMG is currently seeking an Associate for our Business Process Group. Responsibilities: * Provide… more
- TD Bank (King Of Prussia, PA)
- …Business:** Personal & Commercial Banking **Job Description:** The Commercial Sales Associate II provides ongoing Commercial Customer service documentation and loan ... packages daily for review within appropriate timeframe that adheres to audit credit policy/procedures.* Manage & maintain financial reporting requirements within… more
- TD Bank (Philadelphia, PA)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... specific details for this role. **Job Description:** The Banking Associate is a professional in banking, plays a key...and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate - GSA Contracts Management **Requisition Number:** 116978 - 77 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Senior Associate - GSA Contracts Management to join our Enterprise… more
- Eurofins (Lancaster, PA)
- …inclusion across the entire network of Eurofins companies. Position Summary: Performing technical audit of GC/MS volatiles data in a timely manner with zero defects ... vision + Regular attendance and punctuality + Perform technical audit of the data + Review corrections of data...EPA or company methods, governing agencies, clients, and our internal QC department + Upload data + Troubleshoot basic… more