- Sallie Mae (Salt Lake City, UT)
- …For 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… more
- SMBC (Jersey City, NJ)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3 years' experience in the ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Associate...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- PwC IT Services Co. (San Antonio, TX)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in data ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...a learning mindset to enhance your skills. As a Senior Associate you will analyze complex problems,… more
- Parexel (Des Moines, IA)
- …regulatory requirements and processes to a major, dedicated client partnership. As a Senior Regulatory Affairs Associate , you will serve as the primary ... regulatory liaison with local health authorities (HAs), industry groups, and internal stakeholders. In this role, you will lead regulatory processes, ensure… more
- Wipfli LLP (Kalispell, MT)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Wipfli LLP (Milwaukee, WI)
- …a career-defining opportunity. Responsibilities Under the direction of a Manager, or Senior Manager/Director, the Senior Consultant will develop and provide ... includes assisting clients with asset liability management, liquidity matters, and audit or regulatory findings. + Advisory Services: Providing financial advice and… more
- Stony Brook University (Stony Brook, NY)
- Senior Accountant **Required Qualifications (as evidenced by an attached resume):** Bachelor's degree (foreign equivalent or higher) in Accounting, Finance, ... tool experience. **Brief Description of Duties:** The Stony Brook Foundation (SBF) Senior Accountant supports the Stony Brook Foundation's mission by overseeing SBF… more
- Parexel (Pierre, SD)
- The Senior Clinical Research Associate (Sr. CRA)...applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective ... (preferably 2 years in Oncology) + Preferred therapeutic experience in Oncology, Vaccines, Internal Medicine or Infectious Diseases + Must be fluent in English and… more
- CSL Behring (King Of Prussia, PA)
- …and state specific pricing transparency requirements. Coordinate the activities of both internal and external resources to manage the required data collection and ... submit all reports needed for compliance. 4. Work with Senior Director, Policy Advocacy & Government Affairs, & Legal to interpret and implement updates to CMS… more
- Dickinson Financial Corporation (Kansas City, MO)
- …the Risk Management Development Program which will provide training in BSA/AML, Internal Audit , Financial Intelligence Unit, Compliance/CRA, Third Party Risk ... Bank's high-risk clients. + Complete additional duties and projects as assigned by management Internal Audit + Assist with assigned tasks, such as attending and… more
- Caris Life Sciences (Phoenix, AZ)
- …include coordinating hardware and software inventories and procurement needs with senior ITAM staff, suggesting requirement changes, and processing secure asset ... regular audits of asset inventory to ensure accuracy and compliance with audit and compliance requirements. + Monitor asset utilization to identify underused or… more
- AeroVironment (Germantown, MD)
- …new Service Desk personnel, including process familiarization and knowledge transfer. 5. Audit , Reporting, and Compliance + Lead the gathering of records and ... supporting materials for internal and external IT audits. + Ensure compliance with...IT support, with at least 2 years in a senior technician, engineer, or escalation role. + ITIL Foundation… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …$275 million in annual spend. + Serves as an acquisition advisor to Associate Directors (AD) and senior stakeholders on procurement related acquisitions/projects ... with University policies and government regulations; interact with government and internal and external auditors; evaluate and implement audit recommendations.… more
- Wipfli LLP (Clayton, MO)
- …financial reporting. This role serves as a strategic partner to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities, ... driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid position has an opportunity to be 100%… more
- Crane Aerospace & Electronics (Elyria, OH)
- …QMS, customer and industry specific quality requirements by establishing an effective internal audit and assessment, robust corrective action process to validate ... **Crane Aerospace and Electronics** has an exciting opportunity for a ** Senior Quality Manager** at our **Elyria, OH** site. Crane Aerospace & Electronics supplies… more
- JPMorgan Chase (Columbus, OH)
- …role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity ... We are on the lookout for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology… more
- JPMorgan Chase (Columbus, OH)
- …in more than 20 countries around the world. Join and make an impact! As an Senior Internal Audit Associate within our Consumer & Community Banking ... and continuous monitoring. This role offers you exposure to senior executives across the bank and allows you to...learning, and prepare for greater responsibilities and career growth. Internal Audit is an independent function at… more
- JPMorgan Chase (Jersey City, NJ)
- …play an important role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate on the Commercial and ... for greater responsibilities and career growth. + Recognize the confidential nature of Internal Audit communications and access to information; be disciplined in… more
- JPMorgan Chase (Jersey City, NJ)
- …governance and operational excellence! As a Senior Associate on the Credit Risk Internal Audit team, you will lead all aspects of the audit lifecycle ... We are on the lookout for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play a crucial role in… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you ... efficiency and improve quality of testing + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined… more
