- Sallie Mae (Salt Lake City, UT)
- …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
- 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...clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge… more
- PwC IT Services Co. (San Antonio, TX)
- …Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in ... 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 ... with global functions to obtain documentation aligned with local requirements. Audit & Inspection Support - Support RA representatives during audits/inspections,… more
- Parexel (Columbus, OH)
- **Job Purpose:** The Senior Clinical Research Associate (Sr. CRA) is responsible for the site management, site monitoring and close-out of assigned clinical ... applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective action/preventive action (CAPA) development and checks, when… more
- BeOne Medicines (Emeryville, CA)
- …audits/inspections preparation/responses and quality issues, as needed, and follow-through with audit /inspection findings to resolution as it related to involved CRA ... staff. - Assist with other assigned clinical responsibilities within scope of role to provide best practice and/or support to junior clinical staff. **Supervisory Responsibilities:** - Provides site level management for established protocols and portfolio… 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 of financial accounts to design effective audit procedures. + Identify… 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
- The Clorox Company (Oakland, CA)
- …create and submit customer contracts + Maintain in-line spend estimates, reconcile post- audit funds, and analyze budgets to flag and understand over- or under-spends ... of CPG experience + Data & analytics experience at senior analyst level or above with proven success +...drivers and complex variables in a succinct manner to senior teammates + Thrives in fast paced environment 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 ... action/preventive action (CAPA) development and checks, when applicable **Skills:** + Extensive knowledge of clinical trial methodologies, ICH/GCP, Food and Drug Administration (FDA) and local country regulations + Monitoring Experience: Minimum 3 years… more
- SMBC (New York, NY)
- …and making improvements to daily processes. + Sending relevant daily reports to Senior Management on the daily risk and p&l of the derivatives portfolio. + ... involved in multiple projects concerned with new product types, system enhancement, audit support etc. **Qualifications and Skills** + Bachelor's degree in finance /… more
- CSL Behring (King Of Prussia, PA)
- …data collection and submit all reports needed for compliance. 4. Work with Senior Director, Policy Advocacy & Government Affairs, & Legal to interpret and implement ... Aids on a regular basis to ensure compliance and audit readiness. 8. Support governance and compliance support for... readiness. 8. Support governance and compliance support for Audit , Legal or Finance as requested 9. Provide management… more
- Dickinson Financial Corporation (Kansas City, MO)
- …Management Development Program which will provide training in BSA/AML, Internal Audit , Financial Intelligence Unit, Compliance/CRA, Third Party Risk Management, and ... Enterprise Risk Management. Within each department the associate will receive foundational training to understand the responsibilities and functions of each… 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 ... years of experience in IT support, with at least 2 years in a senior technician, engineer, or escalation role. + ITIL Foundation Certification (minimum). + CompTIA… 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 ... National Accelerator Laboratory's Supply Chain Management (SCM) Division seeks a Senior Procurement Operations Manager with extensive experience overseeing a broad… more
- Crane Aerospace & Electronics (Elyria, OH)
- **Crane Aerospace and Electronics** has an exciting opportunity for a ** Senior Quality Manager** at our **Elyria, OH** site. Crane Aerospace & Electronics supplies ... and industry specific quality requirements by establishing an effective internal audit and assessment, robust corrective action process to validate and improve… 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, ... over financial reporting to ensure compliance with US GAAP. + Coordinate audit processes, resolve technical inquiries, and oversee timely responses to auditor… more
- Grant Thornton (Denver, CO)
- Grant Thornton is seeking an Audit Senior Associate to join our team in Denver, CO. As an Audit Senior Associate , you'll listen to learn about ... 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
