- Subaru of America (Camden, NJ)
- …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 risk-based strategies that...Associate Director collaborates with various stakeholders to identify audit risks, implement best practices, and provide training and… 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 ... actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify control deficiencies and areas for improvement,… more
- Penn Medicine (Philadelphia, PA)
- …shape our future 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 Associate , Mid or Senior level for the...IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst: + Responsible… more
- Penn Medicine (Philadelphia, PA)
- …location)** M-F, Daylight, 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 for (Information Services,Epic Focus, Optime/Anesthesia)! Senior Application Analyst: + The Senior Application Analyst is… 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
- 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...are, join our team. KPMG is currently seeking a Senior Associate - GSA Contracts Management to… more
- Capital One (Wilmington, DE)
- …Delaware Avenue (18052), United States of America, Wilmington, Delaware Compliance Tester II, Senior Associate The Compliance Tester II ( Senior Associate ... CC, D, DD, E, and FCRA. As a Compliance Senior Associate , you will execute Compliance testing...of business, the regulatory risks that business faces, and internal control processes. You will collaborate with an experienced… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate , Federal Contracts **Requisition Number:** 118488 - 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...are, join our team. KPMG is currently seeking a Senior Associate , Contracts (Federal) to join our… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate , Federal Subcontracts **Requisition Number:** 116977 - 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...are, join our team. KPMG is currently seeking a Senior Associate , Federal Subcontracts to join our… more
- JPMorgan Chase (Wilmington, DE)
- …the status quo and striving to be best-in-class. As a Risk Management Associate in Lending Governance & Execution, you will be responsible for leading initiatives ... with team members in Risk Management, Legal, Compliance, Controls, Audit , Technology, and Lending to manage risk within the...name list, ensuring it is up-to-date and compliant with internal and external standards. + Ensure adherence to key… more
- JPMorgan Chase (Newark, DE)
- …the status quo and striving to be best-in- class. As a Compliance Risk Management Senior Associate in Compliance, Conduct and Operational Risk, you will join a ... and functional CCOR teams in addition to key stakeholders, including Legal, Internal Audit , Finance & Business Management and other Control functions. To be… more
- JPMorgan Chase (Wilmington, DE)
- …for marketing materials across various channels, ensuring alignment with regulatory obligations and internal policies. + Serve as a key member of the First Line of ... consumer and business-to-business advertising controls, regulatory compliance, risk or audit experience + Extensive regulatory compliance knowledge of consumer-focused… more
- BioFire Diagnostics, LLC. (Philadelphia, PA)
- …onsite requirement. This role is anticipated to be an 18-month fixed term position. The Senior Internal Control Analyst (CICA) will report to the Associate ... are not limited to: + Analyze and monitor North Americas internal control system. Apply internal audit standards, policies, and regulations to provide timely… more
- Penn Medicine (Philadelphia, PA)
- …future each day. Are you living your life's work? **Job Title:** Senior Practice Manager **Department:** Spine Center Pennsylvania Hospital **Location:** 801 Spruce ... **Summary:** + Summary of Accountabilities: In collaboration with leadership, the Senior Practice Manager provides strategic operational leadership and direction in… 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
- Citigroup (New Castle, DE)
- …loan transactions of the business division being supported to ensure all internal and external requirements are met. The Loan Documentation & Processing Intermediate ... Associate Analyst is a developing professional role which integrates...provides solutions to reduce errors, and to adhere to audit and control policies. Servers as a checker for… more
- JPMorgan Chase (Newark, DE)
- …verbal communication skills + Ability to multitask and communicate effectively with senior internal partners; willingness to accept direction and develop strong ... have found the right team. As a Client Tax Associate I within the Trusts and Estates and Tax...sales, etc. + Proven ability to interface positively with internal teams, colleagues, and senior management +… more
- KPMG (Philadelphia, PA)
- …professional day-to-day execution of projects * Work closely with project teams, senior management, and internal clients * Perform analytical reviews and ... 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 organizations in today's… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Global Capital Markets F/X and payment servicing of institutional clients. Supports senior account relationship managers reporting into a GCM Unit Manager. **Primary… more
- Morgan Stanley (West Conshohocken, PA)
- …prepare for and actively participate in on-site due diligence meetings with senior management of potential and existing investment advisors and evaluate their ... procedures and controls. - Coordinate and review background investigations of senior management of potential and existing investment advisors. - Evaluate operational… more