- Sallie Mae (Salt Lake City, UT)
- …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)
- …visualizations using tools such as Power BI, Tableau, or Python. IT - Internal Audit - Senior Associate Target Pay Range: $94,000 - $122,000 a year ... enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate ...You will have the opportunity to influence change within Internal Audit and across the organization. Key… more
- SMBC (Jersey City, NJ)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3 years' experience in the ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Associate...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- Wipfli LLP (Milwaukee, WI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... or investment. Many of our clients are lean on internal accounting resources and rely on us not just...is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Sallie Mae (New Castle, DE)
- …Contribute** Sallie Mae is looking for a risk professional to fill our Senior Associate , Business Controls Office (BCO) position within the Chief Operational ... and control activities in partnership with various stakeholders. The Senior Associate , Business Controls will be responsible...standards with 2 or more years of experience in internal controls, audit , or related field. +… more
- Carnegie Mellon University (Pittsburgh, PA)
- Carnegie Mellon University's Office of Human Resources is seeking a ** Senior HR** **Compensation Associate ** to join our team. This is an exciting opportunity ... talent. Reporting to the Director of Total Compensation, the Associate is a key member of CMU's HR team...+ Support additional compensation work such as salary surveys, audit reviews, prevailing wage determinations, and independent contractor vs.… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and Finance Responsible for ensuring that all rebate controls meet all audit and internal control (Sarbox) requirements Physical Requirements 0-10% overnight ... responsible for gross-to-net forecasting for the US business, ensuring external and internal customer alignment as necessary. The position is responsible for: Lead… more
- Carnegie Mellon University (Pittsburgh, PA)
- …all internal and external audits, including our Uniform Guidance audit . Distributes work requests to responsible colleagues, verifies responses, and coordinates ... the curious to deliver work that matters, your journey starts here! The Associate Director of Student Financial Aid, reporting to the Director of Student Financial… more
- AMERICAN FUJI SEAL (Bardstown, KY)
- …maintain compliance to standards. Assist with follow-up audits, as required. Trending internal audit findings and reporting to management review semi annually ... Maintain an objective mindset when performing internal audit to ensure compliance and understanding gaps. Other assigned duties as needed. Qualifications… more
- Caris Life Sciences (Irving, TX)
- …escheatment records + Verify supplier banking information to support fraud prevention + Support internal and external audit requests + Perform ad hoc payment and ... Caris is where your impact begins.** **Position Summary** The Senior Accounts Payable Payment Specialist is responsible for the...check, ACH, wire, and payment portals as well as internal account transfers. This position is located at the… more
- Terumo Aortic (Sunrise, FL)
- Senior R&D Engineer Date: Oct 26, 2025 Req...and achieve career goals. Working for the company, each associate 's role contributes greatly to helping to save or ... lives of patients in over 100 countries worldwide. www.terumoaortic.com JOB TITLE Senior R&D Engineer DEPARTMENT Research and Development JOB CODES Exempt MAIN… more
- RWE Clean Energy (Valhalla, NY)
- …**Functional area:** Finance / Controlling **Remuneration:** Exempt The **Revenue Associate ** will support the accurate and timely recording of revenue-related ... ensure compliance with accounting standards, including ASC 606, under the guidance of senior team members. The role also contributes to the integrity of financial… more
- Wipfli LLP (Milwaukee, WI)
- …Job Summary Under the direction of the IT Directo r, the Senior DevOps Engineer is responsible for the administration, governance, and strategic enablement ... branching, versioning, testing, and deployment + Implement and manage access controls, audit logging, and compliance requirements across the DevOps platform + Ensure… more
- Wipfli LLP (Milwaukee, WI)
- …boards + Research and share knowledge of best practices in processes and procedures, internal controls, and areas of business concern or interest to each client + ... standards for clients and board of directors + Oversee audit and 990 reporting, working with auditors to complete...accordance with GAAP and Uniform Guidance to clients and internal teams Knowledge, Skills and Abilities Qualifications: + Bachelors… more
- CSL Behring (King Of Prussia, PA)
- …and state specific pricing transparency requirements. Coordinate the activities of both internal and external resources to manage the required data collection and ... submit all reports needed for compliance. 4. Work with Senior Director, Policy Advocacy & Government Affairs, & Legal to interpret and implement updates to CMS… more
- ESR Healthcare (San Diego, CA)
- About the job associate accountant san diego, ca $$bonus The Associate Accountant will perform a full range of accounting, reporting, and revenue management ... responsibilities described below and through mentoring and close collaboration with the senior staff. Overview of Accounting and Finance Department SANDAG has great… more
- Polaris Industries (Plymouth, MN)
- …**you'll** **gain exposure to in your rotations include:** + Operations & Engineering Finance + Internal Audit + Business Unit Support + Treasury + M&A + FP&A + ... empower us to THINK OUTSIDE.** **Finance Leadership Development Program Associate ** **Leadership Development Program Overview** The Polaris Finance Leadership… more
- City of Austin, TX (Austin, TX)
- …related duties may be assigned. Oversees the preparation of periodic internal and external financial statements, supporting schedules, related notes, and periodic ... and regulatory requirements. Oversees the City-wide coordination of year-end close, audit plans, schedules, and workpapers in preparation of the annual external… more
- Oregon State University (Corvallis, OR)
- …+ Partner with the Budget and Planning Office, Treasurer, Chief Procurement Officer, Internal Audit and Risk Management, Department of Research and Innovation, ... eligible Remote or Hybrid option? Yes Job Summary The Associate VP of Budget and Finance and Deputy Chief...financial policies to ensure compliance with laws, regulations, and audit requirements. + Coordinate and support internal … more
- Washington Metropolitan Area Transit Authority (Hyattsville, MD)
- …guard the Authority against undue loss and risk. + Review and approve audit reports, assessments, and various other internal documentation. + Execute continuous ... with a focus in quality, mathematics or data analytics. + Quality Improvement Associate (CQIA) certification. + Certification in Lean Six Sigma preferably to at… more
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