- 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
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning ... actionable recommendations to enhance IT controls and processes. + Conduct post- audit follow-up to verify the implementation and effectiveness of recommended… more
- Penn Medicine (Philadelphia, PA)
- …our future each day. Are you living your life's work? **Clinical Systems Analyst ( Senior , Mid, Associate )** ** Senior Clinical Systems Analyst-** Job Summary: ... that integrate with Epic System applications at Penn Medicine. The Senior Clinical Systems Analyst is responsible for analyzing, implementing, supporting, and… more
- Penn Medicine (Philadelphia, PA)
- …period is complete. Summary: 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 for (Information Services/Epic Focus). Senior Application Analyst: The Senior Application Analyst is responsible for enhancing,… more
- Capital One (Wilmington, DE)
- Software Accounting - Senior Associate We are seeking a highly motivated professional to join the Capital One Software Accounting team, within Central ... Accounting, as a Senior Associate focusing on accounting, financial analysis,...and governance policies and requirements + Provide support for audit , risk, and compliance groups when necessary + Participate… more
- Travelers Insurance Company (Philadelphia, PA)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more
- Grant Thornton (Philadelphia, PA)
- As the Corporate Tax Senior Associate of our Methods, Credits & Incentives practice, you'll be responsible for designing, implementing, and executing accounting ... 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 (Wilmington, DE)
- …expertise, superb relationship management, and a culture of continuous improvement. As a Senior Product Associate in the Card Payment Network team at Chase ... and identify efficiency opportunities. - Ensure adherence to controls, applicable audit standards, and manage exceptions. - Resolve issues through mediation,… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Compliance Risk will be responsible for implementing and ... management. + Collaborate with cross-functional teams, such as legal, finance, internal audit , and operations, to ensure a coordinated approach to compliance risk… more
- Amazon (Wilmington, DE)
- …entries to ensure compliance to global WHS standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure that training, ... important. To support this priority, Amazon is seeking an experienced and innovative Senior Regional Workplace Health and Safety (WHS) Manager to join our team. In… more
- Penn Medicine (Philadelphia, PA)
- …introductory period is complete) 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 for ( **PennChart ED (Epic ASAP)** )!...IS and UPHS to ensure necessary controls, documentation and audit trails. Interprets and analyzes workflow/system requirements in order… more
- JPMorgan Chase (Newark, DE)
- …activities, manage the inventory of SOX and CCAP issues, and facilitate updates to senior management and the Audit Committee. Additionally, the SCG team assesses ... financial and regulatory reporting, partnering with LOBs and External Audit . As a Control Manager - Associate ...This position offers a unique chance to engage with senior management and external auditors, showcasing your expertise in… 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
- CDM Smith (Wilmington, DE)
- …ID:** 41640BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business ... procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors during… more
- Ensono (Philadelphia, PA)
- Senior Security Services ManagerRemote - United StatesJR011920 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo and unleashing our ... + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + Participates and leads monthly… more
- Wolters Kluwer (Philadelphia, PA)
- …8 days per month at an approved Wolters Kluwer location._** The **AI Governance Associate Director** will serve as a key leader in the evolution and execution of ... support evolving business needs and regulatory developments. + Serve as a senior governance authority and educator, responsible for communicating and socializing the… more
- Penn Medicine (Philadelphia, PA)
- …our future each day. Are you living your life's work? Application Analyst (Mid, Associate ) Penn Medicine is looking for an Application Analyst for the EPIC - EMR ... and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails. + Performs duties in accordance with Penn Medicine and entity values,… more
- JPMorgan Chase (Wilmington, DE)
- …box, challenging the status quo and striving to be best-in-class. As an Associate within the Collections Digital Strategy Team, you will be instrumental in ... monitor and analyze key performance indicators, providing regular reports to senior management. Collaborating with cross-functional teams, you will ensure a holistic… more