- Wipfli LLP (Philadelphia, PA)
- …adherence to US GAAP across the organization, and leads the technical accounting team to support accurate and compliant financial reporting. This role serves as a ... accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid position has… more
- Parexel (Trenton, NJ)
- The Senior Clinical Research Associate (Sr. CRA) is responsible for the site management, site monitoring and close-out of assigned clinical trials investigator sites ... Care Partner (SCP), and other members of the study team , as required, in activities associated with the set-up,...applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective… more
- JPMorgan Chase (Wilmington, DE)
- Join us in a dynamic role where you will drive the effective management of the Internal Audit Associate Team resources, ensuring seamless audit ... team 's success and supporting our mission to deliver excellence. As an Internal Audit Associate Team Program Manager, you will collaborate with… more
- Burlington (Burlington, NJ)
- …through innovative, cost-effective solutions, while also coordinating with external auditors. Burlington's Internal Audit team values analytical thinkers and ... stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit ...You will enjoy competitive wages, flexible hours, and an associate discount. Burlington's benefits package includes medical, dental and… more
- Zurich NA (Trenton, NJ)
- Premium Audit Auditor II 127372 Zurich North America is hiring a Premium Audit Auditor II to join our team ! We are open to hiring talent in one of the ... internal business partners for the completion of the audit process on moderately complex risks. + Provide information... areaOR + Zurich approved Apprenticeship Program including an Associate Degree and 5 or more years of experience… more
- Globus Medical, Inc. (Collegeville, PA)
- … function. This person will work closely with the Internal Audit Director and Internal Audit team in the execution of the board approved internal ... as possible. **Position Summary:** We are recruiting for an Associate Internal Auditor to work within our...also anticipated that there will be other non-SOX / Internal Audit projects as time and experience… more
- University of Pennsylvania (Philadelphia, PA)
- …improvement of clinical trial compliance and quality assurance through communication of audit results and compliance guidelines. + The Associate Director for ... and wellness programs and resources, and much more. Posted Job Title Associate Director, Regulatory Job Profile Title Associate Director, Clinical Research… more
- Penn Medicine (Philadelphia, PA)
- …Ensures safety, confidentiality & security of employee and Patient data + Assists/Trains internal team members, physicians, clinical and practice staff in the ... IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst: + Responsible...& security of employee and Patient data + Assists/Trains internal team members, physicians, clinical and practice… more
- Capital One (Wilmington, DE)
- …SOX controls within the ACL process, + Support ACL compliance activities for management, internal audit and external audit groups, + Support activities ... Senior Associate , Accounting - Allowance for Credit Losses Governance...you like the opportunity to individually contribute to the team , along with the opportunity to grow into a… more
- Capital One (Wilmington, DE)
- …We are seeking a highly motivated professional to join the Commercial Bank Accounting team as a Senior Associate focusing on accounting, financial analysis and ... partners, associates throughout the Controllers group, Operation teams, and external and internal auditors + Support automation efforts of team 's processes to… more
- Penn Medicine (Philadelphia, PA)
- …Ensures safety, confidentiality & security of employee and Patient data. Assists/Trains internal team members, physicians, clinical and practice staff in the ... living your life's work? Entity: Corporate Department: IS-Epic (PennChart Inpatient team ) Location: 3535 Market, Philadelphia Hours: (must live reasonable distance… more
- Penn Medicine (Philadelphia, PA)
- …Ensures safety, confidentiality & security of employee and Patient data. + Assists/Trains internal team members, physicians, clinical and practice staff in the ... Ensures safety, confidentiality & security of employee and Patient data. + Assists/Trains internal team members, physicians, clinical and practice staff in the… more
- Otsuka America Pharmaceutical Inc. (Trenton, NJ)
- **Job Summary** The Associate Director, R&D HCP Engagement CoE is a critical change agent and system implementer responsible for designing the operating model and ... This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible… more
- Grant Thornton (Philadelphia, PA)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... As a Real Estate & Construction Advisory Senior Associate , you will have the opportunity to grow...day one, you'll be empowered by the greater Risk team to help clients make the moves that will… more
- Grant Thornton (Philadelphia, PA)
- …experienced Associate Leave of Absence Oracle HCM Specialist to join our internal People & Culture/HRIS Technology team . This in-house role will focus on ... Grant Thornton is seeking an Associate - Leave of Absence Oracle HCM (HRIS) Specialist to join the team . Approved office locations can be found below. We are… more
- Fujifilm (Warminster, PA)
- …incoming QA inspection of raw materials, raw material source and qualification program, internal and supplier audit programs, customer audit management, ... **Position Overview** **Position Description** We are hiring an Associate Director, Quality Assurance. The Associate Director, Quality Assurance will manage… more
- TD Bank (Philadelphia, PA)
- …to promote and educate on products, services, and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer ... follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and… more
- Otsuka America Pharmaceutical Inc. (Trenton, NJ)
- The Associate Director of Global Supplier Quality will be responsible for the execution of supplier quality audit and monitoring across the company's global ... of findings. + Maintain and update quality agreements in collaboration with internal stakeholders. + Conduct risk assessments and support mitigation plans for… more
- JPMorgan Chase (Wilmington, DE)
- …status quo and striving to be best-in-class. As a Risk Strategy Execution and Control Associate in the Consumer Card Risk Strategies team , you support the change ... will provide you opportunities to coordinate information and responses related to Audit , both internal and external, as well other review oriented internal … more
- Capital One (Wilmington, DE)
- …plans, internal knowledge articles, and customer disclosures. + Maintain audit -readiness for all processes by managing process controls and facilitating review ... Senior Associate , Funds Availability Process Manager| Retail Bank Every...sessions with Audit and Risk... and Risk partners. + Facilitate alignment between key internal stakeholders with assistance from senior team … more
