- 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
- Sallie Mae (Newark, DE)
- …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 compliance audits. +… 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
- 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
- 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)
- As a Construction Advisory Senior Associate , you will have the opportunity to grow and contribute to our global clients' business needs through all phases of ... certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + Proven capabilities in… 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 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
- Grant Thornton (Philadelphia, PA)
- As a Cyber Strategy & Management Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of ... 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
- JPMorgan Chase (Newark, DE)
- …controls, systems, and reporting. As a Financial Controller - Sr. Associate within Corporate Controllers, you will support pension and postretirement benefit ... and accurate financial information to management + Support internal and external audit activities and inquiries with a controls mindset + Establish and maintain… more
- JPMorgan Chase (Newark, DE)
- …escalation, root cause analysis, and remediation. As a Control Manager - Senior Associate within Corporate Controllers, you'll be responsible for ensuring ... the use of AI and Machine Learning tools + Partner with Internal Audit and Operational Risk during audits/reviews + Drive continuous improvement and efficiency with… more
- JPMorgan Chase (Newark, DE)
- …value, and leveraging data to influence our strategies. As a Channel Marketing Senior Associate on the Customer First Marketing team, you'll spend your ... properly documented, approved, on time, within budget, and comply with all Audit and Controls requirements. + Provide recommendations based on results and contribute… 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