- 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
- Air Traffic Engineering Co LLC dba ATEC (Egg Harbor Township, NJ)
- Sr . Process Improvement Specialist ATEC is looking for a Senior Process Improvement Specialist to support the Federal Aviation Administration's (FAA's) Second ... provides quality reviews of task materials. Researches and develops processes, audit documentation and detailed reports on the development, implementation and… more
- Terumo Medical Corporation (Elkton, MD)
- Sr Quality Systems Engineer Date: Oct 19, 2024 Req ID: 3578 Location: Elkton, MD, US Company: Terumo Medical Corporation Department: Quality Systems & Compliance ... wherever we go next!** **_Advancing healthcare with heart_** **Job Summary:** The Senior , Quality Systems Engineer shall drive TMC's efforts to ensure compliance… more
- JPMorgan Chase (Wilmington, DE)
- As a Sr . Associate, Product, Small Business Mass Segment and Customer Experience within the Chase Small Business Card team, you will play a crucial role in ... and identify efficiency opportunities. + Ensure adherence to controls, applicable audit standards and manage exceptions. + Make informed decisions, understanding the… 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 (Philadelphia, PA)
- …performance analysis (trending, root cause and gap analysis) benchmarking and audit compliance. Ability to analyze organizational data and complex problems, ... 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
- 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
- Wells Fargo (Philadelphia, PA)
- **About this role:** **Wells Fargo is seeking an Audit Manager/Supervisor** **on the Capital Management Audit Team. The Audit team covers the processes and ... capital management and regulatory capital (Basel requirements). The team executes an audit program and provides advice and offers credible challenge to business… 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
- Wells Fargo (Wilmington, DE)
- …in you. Apply today. **About this role:** Wells Fargo is seeking a Sr . Lead Control Management Officer to lead Risk Measurement activities within the Strategy, ... (SDI) and Global Treasury Management (GTM) Control team. The Sr . Officer is accountable to the Control Director and...as the key liaison with operational risk, compliance risk, audit , and other key partners for risk measures. **Required… more
- Wells Fargo (Wilmington, DE)
- … Audit Group (ETAG) is looking to fill an IT Senior Auditor, Senior AVP who will support the audit coverage of Wells Fargo's core technology environments ... direct reports. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments...+ Discounts and savings + Commuter benefits + Tuition reimbursement + Scholarships for dependent children + Adoption … more
- Wells Fargo (Wilmington, DE)
- **About this role:** The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor, Senior AVP position to support ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… 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