- Dialysis Clinic, Inc. (Philadelphia, PA)
- …others Responsibilities What You Can Expect:Actively participate in infection control , risk management and patient education activitiesGuide new patients through ... for treatmentInsert and remove patient access needlesMonitor patients during dialysis, document changes and inform charge nurse of any concernsCalculate patient's… more
- Jacobs (Philadelphia, PA)
- …is where you belong. Our program management team is looking for an experienced Document Controls Professional to support large healthcare program in ... accordance with the established distribution lists, workflows, and plans. Upon receipt of any document , the Document Control Specialist will review it for… more
- Sallie Mae (New Castle, DE)
- …regulatory requirements. + Collaborate with other control professionals to assess, document , and test controls across the organization. + Identify control ... the whole you-from physical and mental to financial and professional . You'll get opportunities to further your education and...collaborate with other control professionals to assess, document , and test controls . + Strong analytical… more
- Sallie Mae (Newark, DE)
- …+ Ability to collaborate with other control professionals to assess, document , and test controls . + Strong analytical and problem-solving skills, with ... in our success._ **What You'll Contribute** The Senior Associate of Business Controls will be responsible for strengthening the control framework within… more
- Bank of America (Newark, DE)
- Global Financial Crimes Controls , Monitoring & Testing Governance Executive Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, ... ("C&OR") Officers of the Front Line Units ("FLU") and Control Functions ("CF") for the company and to the...and CFs directly. The position of Global Financial Crimes Controls , Monitoring & Testing Governance Executive within the GFC… more
- Citigroup (New Castle, DE)
- The Loan Doc & Proc Assoc Analyst is a developing professional role. This role identifies policy and applies specialty knowledge in monitoring and assessing ... + Supports an expansive and/or diverse array of products (risk and control ) /services. + Follows established procedures to identify and resolve problems related… more
- Citigroup (New Castle, DE)
- The Loan Doc & Proc Team Coord is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... business standards and practices of loan documentation processes + Applies professional judgment, analytical thinking and knowledge of data analysis tools and… more
- Northrop Grumman (Elkton, MD)
- …Grumman Defense Systems** is currently seeking an **Program Cost Scheduling Control Analyst/ Principal Program Cost Scheduling Control Analyst- Finance** ... **Elkton, Maryland** location. The **Northrop Grumman Propulsion Systems and Controls (PS&C)** facility in Elkton, Maryland began solid-propellant rocket operations… more
- Northrop Grumman (Elkton, MD)
- …history. **Northrop Grumman Defense Systems** is currently seeking a **Program Cost Scheduling Control Analyst Level 3 or Level 4 - Finance** for our **Elkton, ... Maryland** location. The **Northrop Grumman Propulsion Systems and Controls (PS&C)** facility in Elkton, Maryland began solid-propellant rocket operations in 1948.… more
- Noblis (Philadelphia, PA)
- …comprehensive logistics, and life-cycle savings. Noblis MSD is seeking a skilled Controls Test Engineer to join our team working on advanced ship steering ... control systems for the US Navy. The ideal candidate...plans * Perform system integration tests * Analyze and document test results * Troubleshoot and resolve technical issues… more
- Exl Service (Wilmington, DE)
- …evaluation surveys or risk improvement service requests that utilize your education, professional certifications and overall risk control skills level. Insured ... Overview Commercial Insurance Risk Control Consultant - Independent Contractor Overview EXL Risk...Items You Must Provide: + Windows-based PC with an image/ document scanner + Digital camera + High speed internet… more
- Bentley Systems (Exton, PA)
- …the IT control environment. Support management's annual assessment of internal controls over financial reporting, specifically as it relates to the evaluation of ... levels across the organization. **Your Day-to-Day:** + Coordinate and lead IT General Controls (ITGC) process and control walkthroughs. + Lead the execution and… more
- CVS Health (Philadelphia, PA)
- …technology risk assessments inclusive of cyber security assessments, and the ability to document and review critical internal controls , and communicating with / ... Qualifications:** + 3+ years experience in IT Audit, Cyber Security assessments, Controls Assessment, Control Validation, Risk Assessment, or Risk Consultant. +… more
- Wells Fargo (Philadelphia, PA)
- …policy and methodology supporting Wells Fargo lines of business + Draft professional communications and document audit deliverables + Collaborate and consult ... assurance function that evaluates the effectiveness of risk management, control , and governance processes. Participants will learn fundamentals of financial… more
- Comcast (Philadelphia, PA)
- …advance security posture. + Works with key collaborators and process owners to document requirements and drive control implementation activities. + Assists with ... awareness. + Delivers high-level consultation, facilitation, and analytical support on control -related issues to ensure internal controls are accurately aligned… more
- KPMG (Philadelphia, PA)
- …management while contributing to industry and regulatory publications, writing professional and thought leadership articles and speaking at related conferences ... Plan and execute client engagements focusing on SAP GRC, SAP security, SAP controls and audit readiness of SAP environments; write/present clear and concise reports… more
- Bank of America (Wilmington, DE)
- …business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development ... continually evaluate areas of priority against the company's risk profile and control environment + Supports Corporate Audit's mission, goals, and strategies, and… more
- Noblis (Philadelphia, PA)
- …operational checks of equipment and systems which include: Identify and document system and/or equipment problems Correct and/or repair identified discrepancies and ... required corrective actions Identify and document logistic support deficiencies and recommend corrective actions Develop and provide on-the job training (OJT) to… more
- Bank of America (Newark, DE)
- …through compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk management ... crimes owned policies and standards, and reviews relevant Front Line Units/ Control Functions-owned policies and standards to ensure that regulatory requirements and… more
- Deloitte (Philadelphia, PA)
- …conclusions to best advise our clients + Perform and document control testing activities, including for general IT controls , automated controls ... will do + Demonstrate understanding of business processes, internal control risk management, IT controls , and related...data flows, and other supporting work papers. + Exercise professional skepticism and judgment and adhere to the code… more
