- Globus Medical, Inc. (Collegeville, PA)
- … function. This person will work closely with the Internal Audit Director and Internal Audit team in the execution of the board approved internal ... as possible. Position Summary: We are recruiting for an Associate Internal Auditor to work within our...also anticipated that there will be other non-SOX / Internal Audit projects as time and experience… more
- Capital One (Wilmington, DE)
- …SOX controls within the ACL process, Support ACL compliance activities for management, internal audit and external audit groups, Support activities conducted ... Senior Associate , Accounting - Allowance for Credit Losses Governance...you like the opportunity to individually contribute to the team , along with the opportunity to grow into a… more
- Capital One (Wilmington, DE)
- …We are seeking a highly motivated professional to join the Commercial Bank Accounting team as a Senior Associate focusing on accounting, financial analysis and ... partners, associates throughout the Controllers group, Operation teams, and external and internal auditors Support automation efforts of team 's processes to help… more
- Highmark Health (Trenton, NJ)
- …experienced Oracle Platform as a Service (PaaS) Administrator to join our dynamic team . This pivotal role involves leading the definition and design of complex ... & Compliance: IAM/Policy configuration, encryption, patching strategies, SOX compliance, and audit experience. APIs & Integrations: Experience with REST APIs and FDI… more
- BlackRock (Wilmington, DE)
- …seeking a hard-working professional to join our Wilmington based Global Financial Reporting team supporting our wide fund ranges as we continue to expand our iShares ... it feels like to work in an organization that makes a difference. Team overview and role responsibility: Within BlackRock's Product Governance and Reporting (PGR) … more
- JPMorgan Chase (Wilmington, DE)
- Join us in a dynamic role where you will drive the effective management of the Internal Audit Associate Team resources, ensuring seamless audit ... team 's success and supporting our mission to deliver excellence. As an Internal Audit Associate Team Program Manager, you will collaborate with… more
- Burlington (Burlington, NJ)
- …through innovative, cost-effective solutions, while also coordinating with external auditors. Burlington's Internal Audit team values analytical thinkers and ... stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit ...You will enjoy competitive wages, flexible hours, and an associate discount. Burlington's benefits package includes medical, dental and… more
- Zurich NA (Trenton, NJ)
- Premium Audit Auditor II 127372 Zurich North America is hiring a Premium Audit Auditor II to join our team ! We are open to hiring talent in one of the ... internal business partners for the completion of the audit process on moderately complex risks. + Provide information... areaOR + Zurich approved Apprenticeship Program including an Associate Degree and 5 or more years of experience… more
- Globus Medical, Inc. (Collegeville, PA)
- … function. This person will work closely with the Internal Audit Director and Internal Audit team in the execution of the board approved internal ... as possible. **Position Summary:** We are recruiting for an Associate Internal Auditor to work within our...also anticipated that there will be other non-SOX / Internal Audit projects as time and experience… more
- University of Pennsylvania (Philadelphia, PA)
- …improvement of clinical trial compliance and quality assurance through communication of audit results and compliance guidelines. + The Associate Director for ... and wellness programs and resources, and much more. Posted Job Title Associate Director, Regulatory Job Profile Title Associate Director, Clinical Research… more
- Penn Medicine (Philadelphia, PA)
- …Ensures safety, confidentiality & security of employee and Patient data. Assists/Trains internal team members, physicians, clinical and practice staff in the ... living your life's work? Entity: Corporate Department: IS-Epic (PennChart Inpatient team ) Location: 3535 Market, Philadelphia Hours: (must live reasonable distance… more
- Penn Medicine (Philadelphia, PA)
- …Ensures safety, confidentiality & security of employee and Patient data. + Assists/Trains internal team members, physicians, clinical and practice staff in the ... Ensures safety, confidentiality & security of employee and Patient data. + Assists/Trains internal team members, physicians, clinical and practice staff in the… more
- Grant Thornton (Philadelphia, PA)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... As a Real Estate & Construction Advisory Senior Associate , you will have the opportunity to grow...day one, you'll be empowered by the greater Risk team to help clients make the moves that will… more
- Grant Thornton (Philadelphia, PA)
- …experienced Associate Leave of Absence Oracle HCM Specialist to join our internal People & Culture/HRIS Technology team . This in-house role will focus on ... Grant Thornton is seeking an Associate - Leave of Absence Oracle HCM (HRIS) Specialist to join the team . Approved office locations can be found below. We are… more
- Capital One (Wilmington, DE)
- …Statement of Income (SSOI) reports + Prepares and assists with response to audit requests from various regulatory bodies including internal / external auditors, ... Sr. Associate , Accounting - Advisory and Brokerage Controllers Does...you like the opportunity to individually contribute to the team , along with the opportunity to grow into a… more
- Cherry Bekaert (Lower Gwynedd, PA)
- …FedRAMP experience working in a professional services firm or within corporate GRC, IT, Internal Audit , Cybersecurity, or Compliance teams to join us as a ... **Senior Associate ** with the flexibility to sit in multiple offices...involved in a variety of other engagements that IA/Cyber team provides, and you will be working significantly across… more
- Capital One (Wilmington, DE)
- …quality assurance and general system testing + Prepare metric reports for internal audit , accounting, regulatory, counterparty risk teams, and external/partner ... Operations Associate - Trade Finance TM Fulfillment As an...be part of the Standby Letter of Credit Operations team within the Trade Finance organization. This team… more
- Capital One (Wilmington, DE)
- …enable proactive risk management + Support development of content in response to Internal Audit and Regulatory agencies related to controls management + Assist ... we work to redefine the financial sector. As an Associate on the Enterprise Services Controls Governance team... Associate on the Enterprise Services Controls Governance team , you will be responsible for working with Technology,… more
- TD Bank (Philadelphia, PA)
- …to promote and educate on products, services, and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer ... follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and… more
- JPMorgan Chase (Wilmington, DE)
- …status quo and striving to be best-in-class. As a Risk Strategy Execution and Control Associate in the Consumer Card Risk Strategies team , you support the change ... will provide you opportunities to coordinate information and responses related to Audit , both internal and external, as well other review oriented internal … more
