- Fannie Mae (Washington, DC)
- …or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00 a ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the… 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
- Aequor (West Greenwich, RI)
- …including EBRs and ESPs. Handling of reject materials Review/Approve Delta V Audit Trail entries Ensure that any deviations from established procedures are properly ... documented according to approved processes. Communicate and collaborate effectively across departments (PQA, PD, IQA, F&E, and Manufacturing) to ensure completion of assigned tasks. Complete required training assignments to maintain compliance and readiness… more
- Wipfli LLP (Denver, CO)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational excellence… more
- Wipfli LLP (Milwaukee, WI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... offers a career-defining opportunity. Join a team where purpose meets partnership.As an Audit Manager serving our tribal industry clients, you'll play a vital role… more
- Wipfli LLP (Milwaukee, WI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... this is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- Wipfli LLP (Chicago, IL)
- …a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/Manager, the Consultant II will develop and provide standard/typical ... consultative or technical in nature. They will be mentored and supervised by a Senior Consultant or Manager. They will be self-managed for long periods and interface… more
- PwC (Cleveland, OH)
- …will lead teams and manage client accounts for successful project delivery. As a Senior Associate , you will analyze complex problems, mentor junior staff, and ... Requirements: Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- PwC (Charlotte, NC)
- …FinOps operating models that align cloud consumption with financial accountability. As a Senior Associate you will analyze complex problems, mentor junior staff, ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity… more
- PwC (Columbia, SC)
- …will bridge business needs with Pega's BPM and CRM technology solutions. As a Senior Associate , you will analyze complex problems, mentor junior architects, and ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity… more
- PwC (Greensboro, NC)
- …interfaces for Pega-based applications that balance functionality, usability, and aesthetics. As a Senior Associate , you will leverage your knowledge in Pega UI ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity… more
- Parexel (Trenton, NJ)
- **Job Purpose:** The Senior Clinical Research Associate I (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
- PwC (Washington, DC)
- …accounting, financial reporting, operational policies, processes, and procedures. As a Senior Associate you analyze complex problems, mentor others, and ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity… more
- PwC (San Francisco, CA)
- …driving architectural decisions and promoting alignment with platform-wide direction. As a Senior Associate you will analyze complex problems, mentor others, and ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity… more
- PwC (Raleigh, NC)
- …delivery of digital transformation engagements across the entire lifecycle. As a Senior Associate , you will analyze intricate problems, mentor junior team ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity… more
- PwC (Florham Park, NJ)
- …product strategy for AI agents, aligning with client needs and industry trends. As a Senior Associate , you will engage with clients to translate their goals into ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity… more
- PwC (Cleveland, OH)
- …income, state tax credits, composite returns, AMT, and year-end planning. As a Senior Associate you analyze complex problems, mentor others, and maintain ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity… more
- PwC (Miami, FL)
- …integrations, interfaces, and reporting solutions across Oracle Cloud applications. As a Senior Associate , you will focus on building meaningful client ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity… more
- PwC (St. Louis, MO)
- …delivery of digital transformation engagements across the entire lifecycle. As a Senior Associate , you analyze complex problems, mentor others, and maintain ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity… more
- PwC (Charlotte, NC)
- …shall provide benefit through digitization, automation and increased efficiencies. As a Senior Associate you shall analyze complex problems, mentor others, and ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity… more
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