- 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
- 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
- Graham Packaging Company (Lancaster, PA)
- …and taking action for continuous improvement and growth. **Overview** The Graham Packaging Internal Audit Associate plays a crucial role in ensuring ... the Company's financial integrity and operational efficiency. Associate internal auditors work under the supervision...a certification + 3+ years of work experience in internal or external audit (previous Big 4… 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
- TD Bank (Downingtown, PA)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... role. **Line of Business:** Personal & Commercial Banking **Job Description:** The Banking Associate is a professional in banking, plays a key role in delivering… more
- Sallie Mae (Newark, DE)
- …finance, or related field. + Minimum of 2 years of experience in internal controls, audit , risk/compliance, or related field. + Project Management experience ... all the difference in our success._ **What You'll Contribute** The Senior Associate of Business Controls will be responsible for strengthening the control framework… 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
- University of Pennsylvania (Kennett Square, PA)
- …health and wellness programs and resources, and much more. Posted Job Title Associate Director, Large Animal Patient Care and Patient Facilities Job Profile Title ... Associate Director D, Animal Health Job Description Summary Are...you an animal health expert specializing in infection prevention, audit , quality assurance, and safety? We have an exciting… more
- Sallie Mae (Newark, DE)
- …+ Communicates model methodology details with internal model validation teams and internal audit teams + Carries out ad-hoc quantitative analysis in response ... in accordance with industry standard practice and company policy within the internal and external regulatory compliance framework. He/she is expected as a strong… more
- JPMorgan Chase (Newark, DE)
- …and striving to be best-in-class. As a Compliance - OFAC Sanctions Officer - Associate in Risk Management and Compliance, you are at the center of keeping JPMorgan ... high risk clients and sanctioned transactions. **Job Responsibilities:** + Work with internal Lines of Business (LOBs) and OFAC and responsible for all functions… more
- JPMorgan Chase (Newark, DE)
- …Capital RWA Reporting for Credit Risk Capital Firmwide As a Risk-Weighted Assets Associate in the Capital Management team you will be responsible for end-to-end ... related to capital levels, capital distributions/buy-backs, capital stress testing and internal capital allocation. You will work in close partnership with… more
- Constellation (Kennett Square, PA)
- …Planning & Analysis * Controllership (Accounting) * Risk Management * Treasury * Internal Audit /Financial Controls * Tax You'll be exposed to various aspects ... of the business, receive unique development opportunities, and have the ability to move to different functional areas as you progress in your career with the company. **MINIMUM QUALIFICATIONS:** * Expected graduation date May/June 2025 with a degree in… more
- M&T Bank (Lancaster, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and review for accuracy prior to distribution. + Review the results of the audit with management and report any areas of risk, material variances to policy or… more
- M&T Bank (Lancaster, PA)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... the Commercial Operations Manager and delivers superior customer service to internal and external customers. **Primary Responsibilities:** + Develops and maintains… more
- Burlington (Lancaster, PA)
- …in order to drive results. **Responsibilities:** + Develop competency in internal and external investigations, auditing, shortage reduction programs and system ... managing payroll and expense to plan. + Conduct and manage internal and external investigations, internal investigation interviewing, external apprehension… more
- Grifols Shared Services North America, Inc (Lancaster, PA)
- …delegation/follow-up of tasks. + Responsible for oversight of all aspects of internal and external audits including audit preparation, execution, response, ... + Responsible for the personnel functions of the Quality Associate ; including direction, assignment of work, hiring, development and...an equivalency could include 8 years of experience, an Associate 's degree with 6 years of experience, or a… more
- The Cigna Group (Newark, DE)
- …CMMS requests are being completed in a timely manner in accordance with internal SLA's, KPI's. + Participate in the selection of contracted services and maintain ... environment. + Assists in preparation of site readiness and audit preparedness and documentation. + Establish a high level...+ Establish a high level of customer service with internal and external customers. + This is a Salaried… more