- Sallie Mae (Newark, DE)
- …For students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the ... internal audit function by conducting audit procedures, assessing risks, and assisting in the development...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… 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 delivery ... and supporting our mission to deliver excellence. As an Internal Audit Associate Team Program...metrics, including demand, supply, and utilization. + Engage with senior management and line of business stakeholders to review… more
- Penn Medicine (Philadelphia, PA)
- …within PA, MD, NJ, DE)** M-F, 8 am - 4:30 pm, Hybrid 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)
- …8 am - 4:30 pm, Remote 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! Senior Application Analyst: The Senior Application Analyst is responsible for enhancing, supporting, and maintaining an application… more
- Capital One (Wilmington, DE)
- Senior Associate , Accounting - Allowance for...ACL process, + Support ACL compliance activities for management, internal audit and external audit ... Capital One! Capital One is seeking to hire a Senior Associate in the Controllers Accounting Department...1 year of experience in accounting, external financial reporting, audit , or finance, or a combination + At least… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate )** This position will support the Penn Chart Ambulatory ... module. Senior Application Analyst: Job Summary: + The ...necessary application changes, enhancements, and procedures to all necessary internal department teams. Responsibilities: + Participates in an application… more
- Cherry Bekaert (Wilmington, DE)
- …or 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...control environments, identify design or operating effectiveness gaps, vulnerabilities, audit exceptions, develop recommendations to management, and assist management… more
- Grant Thornton (Philadelphia, PA)
- As a Real Estate & Construction Advisory Senior Associate , you will have the opportunity to grow and contribute to our global clients' business needs through all ... industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements +… more
- Capital One (Wilmington, DE)
- Senior Associate , Funds Availability Process Manager| Retail Bank Every time our customers make a deposit, we make real-time, data-driven decisions that ... plans, internal knowledge articles, and customer disclosures. + Maintain audit -readiness for all processes by managing process controls and facilitating review… more
- Grant Thornton (Philadelphia, PA)
- As a Business Consulting Senior Associate , you'll be responsible for business process analysis, requirements definition efforts for remediating gaps, cost and ... client problems or issues + Develop and maintain strong internal and client relationships to provide maximum value to...of our full solution + Team with partners and senior managers on proposals and business development calls +… more
- PwC IT Services Co. (Philadelphia, PA)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...for further details. A career in Information Technology, within Internal Firm Services, will provide you with the opportunity… more
- JPMorgan Chase (Wilmington, DE)
- The Sapphire Lounge Portfolio Management Senior Associate will provide tactical PMO support across both existing and potential lounge partnerships, ensuring ... decisions. + Experience with financial processes such as expense reconciliation, audit readiness, and controls support is preferred. + Collaborate effectively across… more
- JPMorgan Chase (Wilmington, DE)
- …we will provide you opportunities to coordinate information and responses related to Audit , both internal and external, as well other review oriented ... 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 management… more
- JPMorgan Chase (Wilmington, DE)
- …that enable easy to use and reliable digital payment experiences. **Job Summary** As the Senior Product Associate within the Banking team, you must be a strong ... virtual, cross organizational team without formal direction. You must have senior level interpersonal skills such as influence management, negotiation, and… more
- University of Pennsylvania (Philadelphia, PA)
- … senior leadership department-wide trial characteristics, accrual information and audit /monitoring findings; such reports will include an assessment of trial ... improvement of clinical trial compliance and quality assurance through communication of audit results and compliance guidelines. + The Associate Director for… more
- Capital One (Wilmington, DE)
- …+ Reporting results and issues verbally and in writing to executive management and internal credit and risk senior executives + Working with regulators and ... Consumer Credit Review Senior Manager The Consumer Credit Review Senior...to drive positive changes and business impact. Further, this associate will be responsible for building and maintaining working… more
- Ensono (Philadelphia, PA)
- Senior Mainframe Systems Programmer - CMODRemote - United StatesJR012293 The Senior Mainframe Systems Programmer provides support for on-going projects that ... and Application problems. + Answering end-user questions + Establishing security and audit policies, for example: set and maintain passwords and permissions; use… more
- Penn Medicine (Philadelphia, PA)
- …our future each day. Are you living your life's work? Job Title: Senior Practice Manager Department: Ortho Musculoskeletal 7 FL Location: Penn Medicine University ... St Hours: Full Time Summary: + In collaboration with leadership, the Senior Practice Manager provides strategic operational leadership and direction in regards to… more
- University of Pennsylvania (Philadelphia, PA)
- …wellness programs and resources, and much more. Posted Job Title Tax Attorney ( Associate General Counsel) Job Profile Title Associate General Counsel Job ... to mission-driven institutions with sophisticated investment portfolios. Serves as a senior legal advisor, delivers strategic counsel on complex matters involving… 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 ... **Overview:** Provides high level, more complex secretarial/administrative support to senior management employees or groups in the Bank **Primary Responsibilities:**… more