- BioSpace (San Francisco, CA)
- …with a new script to outmatch disease. Responsibilities and Duties: The Senior Manager/ Associate Director of Clinical Quality Assurance Auditor is responsible ... clinical vendor qualifications, routine vendor assessments/audits, clinical investigator site audits, internal audits of key development processes and audit of… more
- Penn National Insurance (Trenton, NJ)
- …proceedings as necessary. Prepare clear, accurate reports and maintain compliance with internal audit standards. Participate in catastrophe response efforts as ... cases and making a meaningful impact? Join our dynamic claims team as a Senior Claims Representative, where you'll manage a diverse caseload and guide claims from… more
- Ensemble Health Partners, Inc. (Jupiter, FL)
- …be able to work on-site at Jupiter Medical Center in Jupiter, FL The Senior Patient Access Specialist is responsible for performing admitting duties for all patients ... Partners. Additional duties can include training, scheduling, and other senior -level responsibilities. They are responsible for performing these functions while… more
- GEICO (Chicago, IL)
- …roadmap progress, risk mitigation, and alignment with business goals. *Ensure a robust internal control environment that meets SOx and audit requirements. *Drive ... technology-led organization. As part of this evolution, we are seeking a high-impact Senior Director of Financial Systems to lead the modernization and delivery of… more
- Compass Corporate (Seattle, WA)
- …management Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure: Internal Control Review (ICR) ... us as a company as we continue to raise the bar. Job Summary The Senior Finance Manager is a results-oriented finance role that reports directly to the Director of… more
- The Cooperative Bank of Cape Cod (Hyannis, MA)
- …the outsourced firm, for planning, organizing, and ensuring implementation of the Internal Audit Program. Coordinates audit /review scheduling, working with ... Bank's Third-Party Risk Management Program. Furthermore, this position acts as the Bank's Audit Liaison under the direction of the Chief Operating and Risk Officer… more
- Ensono (Downers Grove, IL)
- Senior Accountant At Ensono, our Purpose is to be a relentless ally, disrupting the status quo and unleashing our clients to Do Great Things! We enable our clients ... purpose. HONESTY, RELIABILITY, COLLABORATION, CURIOSITY, PASSION Role Summary: As the Senior Accountant you will be responsible for managing daily accounting… more
- Apollo (New York, NY)
- …analysis Assist in preparing quarterly internal reporting deliverables to senior management, including Management Committee, Audit Committee, and CFO ... at every stage of their career. The Financial Reporting Associate is responsible for helping to support the broader...of our SOX processes Ensure accuracy and integrity of internal and external reporting deliverables across AGM financial systems;… more
- Apollo (El Segundo, CA)
- …Office Analyst will also provide support for ISG's SOC-1 and SOX audit requests and monitors certain outsourced activities ensuring proper execution and overall ... activity to ensure all transactions are executed in accordance with ISG's internal control framework and regulatory requirements Monitor, process and review all… more
- AllianceBernstein Holding LP (Minneapolis, MN)
- …accordance with US GAAP for investment companies. Assist in managing the year-end audit process, both internally across AB CarVal and externally with auditors and ... accounting policies. Prepare and/or review ad-hoc reporting deliverables requested by senior management. Review, understand and assist in ensuring compliance with… more
- Raytheon Technologies (East Hartford, CT)
- …and resolve quality issues across multiple geographic locations. Support training and audit programs to ensure the effectiveness of internal controls. Represent ... and meet military customer needs, You will also present regular updates to senior stakeholders. What You Will Do: Define and execute operational objectives to… more
- Rain Bird Corporation (Tucson, AZ)
- Overview Reporting to the Director of Finance and Accounting, the Associate Director will be a senior leader within the Finance and Accounting team. This ... results Advises management on accounting and control issues, ensuring adequate internal controls Manages the integration of international acquisitions into financial… more
- Gulfstream Goodwill (Pahokee, FL)
- …support the principles of a trauma informed care environment. Along with Senior Director, interview, select, recommend, hire, train and supervise assigned staff. ... performance and provide counseling and coaching to employees. Conduct monthly audit of charts. Report all concerns with documentation. Attend various meetings… more
- Metropolitan Transportation Authority (New York, NY)
- …reviewing Staff Summary formats completed for departmental matters. Liaise with the MTA's Internal Audit department with regard to the risk management function. ... Responsibilities: Responsible for the overall management of a staff of two: a senior analyst and a consultant. Select, develop, and motivate personnel within the… more
- State Street Corporation (Sacramento, CA)
- …Administration, VP you will be responsible for Supervising all lower level staff (including Associate 1, Associate 2, Senior Staff, Officer and AVP). ... client interaction on a daily basis. Coordination of annual audit and tax return preparation with Big 4 accounting...agreements and other legal documents. Special client projects. Manage internal workflow and client deadlines. During the course of… more
- Corebridge Financial (Houston, TX)
- …management models. Also ensure compliance with regulatory standards. Comply with internal and external audit standards, including Sarbanes-Oxley control ... analytics package to explain the financial results to the senior leadership team as well as analysis to advise...#LI-SB1 #LI-SAFG #LI-Remote This role is deemed a "covered associate " under SEC Rule 206(4)-5, 17 CFR | 275.206(4)-5,… more
- Sallie Mae (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
- Fannie Mae (Reston, VA)
- …monitoring to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate , Internal Audit *role will offer ... * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay Range: $121,000 - $158,000… more
- JPMorgan Chase (Jersey City, NJ)
- …in financial and operational integrity! As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have the unique ... Join our team as a Senior Associate Internal Auditor,... senior executives across the bank, beyond the Internal Audit function. This role allows you… more
- JPMorgan Chase (Jersey City, NJ)
- …a crucial role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate within the Corporate ... We are on the lookout for a talented Senior Associate to join our Corporate Technology Internal Audit team. This is your opportunity to play… more