- 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...2 or more years of experience in internal controls, audit , or related field. + Ability to collaborate with… more
- Grant Thornton (Philadelphia, PA)
- POSITION SUMMARY Audit Senior Associate : Work with private and public companies to first understand their businesses and the risks they face, focusing ... + Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement...reviews; perform in-charge role as needed. + Work with audit team to identify and resolve client issues discovered… 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)
- …St. Philadelphia, PA + Hours: 8hr Days **Summary:** **Clinical or Application Analyst ( Associate , Mid, Senior )** **Penn Medicine is looking for an Application ... Analyst at the Senior , Mid, or Associate level, OR, a...IS and UPHS to ensure necessary controls, documentation and audit trails. + Interprets and analyzes workflow/system requirements in… more
- Grant Thornton (Philadelphia, PA)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Penn Medicine (Philadelphia, PA)
- …pm, Remote Penn Medicine is looking for an Application or Clinical Analyst at the Senior , Mid, or Associate level! Senior Application Analyst: The Senior ... procedures of IS and UPHS to ensure necessary controls, documentation and audit trails. Interprets and analyzes workflow/system requirements in order to design,… more
- Penn Medicine (Philadelphia, PA)
- …PA Hours - M-F, 8 hr days, hybrid Penn Medicine is looking for a Senior , Mid, or Associate EPIC Application Analyst to support the Ambulatory team. + ... the policies and standards of Penn Medicine and Corporate IS. ** Senior Epic Application Analyst:** Responsibilities: + Performs analysis, troubleshooting, and… 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 ...IS and UPHS to ensure necessary controls, documentation and audit trails. + Performs duties in accordance with Penn… more
- Grant Thornton (Philadelphia, PA)
- As a Financial Due Diligence Senior Associate , you'll focus on middle-market transactions, serving dynamic organizations with experienced professionals who bring ... business combinations and carve-out financial statements. + Team with partners and senior managers on proposals and business development calls. + Meet or exceed… 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 ... certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + Proven capabilities in… more
- Grant Thornton (Philadelphia, PA)
- As the Income Franchise Tax Senior Associate , you'll deliver a full range of tax planning, consulting, and compliance services for your multiple clients - all ... memorandums and drafting client correspondence. Assignments include reverse sales tax reviews, audit defense, and research of sales tax issues + Review tax returns… more
- JPMorgan Chase (Wilmington, DE)
- …challenging the status quo, and striving to be best-in-class. As a Strategic Analytics Senior Associate on the Business Banking team, you will be responsible for ... changes produce expected impacts. + Contribute to the team's ' audit -ready' state by keeping organized documentation, following established control processes,… more
- Grant Thornton (Philadelphia, PA)
- As a Transaction Management Senior Associate , you'll focus on buy-side and sell-side transaction management engagements, serving dynamic organizations with ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (Philadelphia, PA)
- As a Fund Accounting Senior Associate , you will be responsible for the preparation, analysis and reporting of investment and fund NAV/performance. As an integral ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (Philadelphia, PA)
- As the Not-for-Profit Tax (NFP Tax) Senior Associate , you'll deliver a full range of tax services for your clients in the not-for-profit and healthcare ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (Philadelphia, PA)
- As a Cyber Privacy & Data Protection Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by applying a ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (Philadelphia, PA)
- As the International Tax Senior Associate , a national business line role, you'll be responsible for the review and delivery of US international tax services for ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- JPMorgan Chase (Wilmington, DE)
- …status quo and striving to be best-in-class. As a Fair Lending Quant Modeling Associate Sr. within the Risk Management and Compliance organization, you are at the ... in both non-technical and technical formats to various stakeholders such as senior management, Legal, Model developers, Model Governance etc. + Perform research &… more
- JPMorgan Chase (Wilmington, DE)
- …consumer and business-to-business advertising controls, regulatory compliance, risk or audit experience + Bachelor's degree and/or CRCM (Certified Regulatory ... Compliance Manager) preferred + Extensive regulatory compliance knowledge of consumer-focused regulations related to marketing and digital media channels, with a particular focus on CAN-SPAM, UDAP/UDAAP, and Reg-Z. + In-depth banking experience including… more
- US Bank (Philadelphia, PA)
- …fund expense analysis and expense processing. Prepares fund financial statements, audit and tax schedules. Basic Qualifications - Bachelor's degree in Accounting, ... Finance or a business-related field, or equivalent work experience - Two to five years of related experience, preferably in portfolio/partnership accounting Preferred Skills/Experience - Thorough knowledge in accounting, reporting, and analysis - Ability to… more
