- 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
- Grant Thornton (Philadelphia, PA)
- As an Audit Senior Associate , you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to ... enhance the financial statement audit - all with the resources, environment and support...clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve… 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
- Robert Half Finance & Accounting (Marlton, NJ)
- Description We are in search of an Audit Associate to join our client's South Jersey-based team. The successful Audit Associate candidate will carry out ... accounting tasks and projects under the supervision of our Senior Accountants and Managers. This role will require professionalism...GAAS in audit processes Requirements The ideal Audit Associate candidate should have a Bachelor's… 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
- JPMorgan Chase (Newark, DE)
- …in the world of compliance? At JPMorgan Chase, we are seeking a dynamic Compliance Senior Officer to join our team. This role offers the opportunity to work with ... global compliance teams and senior business leaders, ensuring operations meet the highest standards...of Business (LOB) and global/regional compliance teams, including Internal Audit and Operational Risk, to ensure the firm's compliance… more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a GTM Insights & Intelligence ( Senior Associate ) to join the team. Approved office locations can be found below. As a GTM Insights & ... Intelligence Senior Associate in our Connected Sales &...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a Go-to-Market (GTM) Activation Senior Associate to join the team. Approved office locations can be found below. As a Senior ... 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
- PwC IT Services Co. (Philadelphia, PA)
- …Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. This position… 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
- 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
- Amazon (Philadelphia, PA)
- …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
- 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)
- …future each day. Are you living your life's work? **Job Title:** Senior Practice Manager **Department:** Cancer Center Perelman **Location:** Perelman Center for ... needs **Summary:** + This is a Cancer Service Line Senior Practice Manager position for PCAM 4 and PCAM...OSHA, Safety, and CLIA. + If applicable, manages the audit /survey process for the practice(s) + Change Management +… more
- CenterWell (Dover, DE)
- …at the division and market level; Partners with Clinical Documentation Improvement, Audit , and Education to develop programs to improve clinical documentation. + ... development and compliance with coding standards. + Partner with analytics and audit to identify coder errors and develop plans to address deficiencies/specific… 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
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking an Associate Director of Strategy and Integration to join the team. Approved office locations can be found below. Job Description: As ... Associate Director of Strategy and Integration at Grant Thornton,...and integration progress reports and present insights to IMO, senior leadership, and other stakeholder groups. You have the… 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