- 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 ... GAAP, and GAAS in audit processes Requirements The ideal Audit Associate candidate should have a Bachelor's degree or equivalent combination of education.… more
- Robert Half Finance & Accounting (Medford, NJ)
- Description Robert Half is in search of an Audit Associate to join our client's team in the South Jersey market. The Audit Associate role primarily ... of customer credit. + Analyze and resolve customer inquiries. Requirements The ideal Audit Associate candidate should have a Bachelor's degree or equivalent… more
- Subaru of America (Camden, NJ)
- …to create exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for ... leading the company's internal audit function with a focus on risk-based strategies that...Associate Director collaborates with various stakeholders to identify audit risks, implement best practices, and provide training and… more
- City National Bank (Trenton, NJ)
- …a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, ... in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor...are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit… more
- Wells Fargo (Philadelphia, PA)
- …of the following: CISA, CISSP, CISM, CompTIA Network+, Cisco Certified Network Associate (CCNA), or other technology audit related certifications + Knowledge ... **About this role:** The Audit Manager at Wells Fargo is an Individual...the Auditor-in-charge, overseeing the work of a team of Audit staff The Enterprise Technology Audit Group… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join...(eg, Fundamentals, Scientist), MS Power Platform (eg, Fundamentals, Developer Associate , App Maker Associate ) + Tableau +… more
- Burlington (Burlington, NJ)
- …08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual Sarbanes-Oxley compliance ... (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on risk-based operational… more
- Wipfli LLP (Philadelphia, PA)
- …Wipfli offers a career-defining opportunity. Responsibilities Join Wipfli as a SOC Audit Consultant II to provide assurance services that help clients enhance their ... within processes. + Perform SOC 1 and SOC 2 examinations and understand audit guidelines. + Communicates engagement status and issues to team members. + Identify… more
- Wipfli LLP (Philadelphia, PA)
- …offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Bristol Myers Squibb (Princeton, NJ)
- …personal lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Associate Director of Specialty Laboratory Quality is responsible for effective ... management of the GLP/GCLP/GCP specialty laboratory audit program, with an emphasis on risk-based management, regulatory...and identify solutions. + Assist in managing the LQA audit program, including development of audit strategy… more
- Humana (Trenton, NJ)
- …part of our caring community and help us put health first** The Associate Director, Compliance ensures compliance with governmental requirements. The Associate ... solid understanding of how organization capabilities interrelate across department(s). ** Associate Director** **Job Description - Medicare Sales Practices, Sales… more
- Penn Medicine (Philadelphia, PA)
- …our future each day. Are you living your life's work? Application Analyst ( Associate , Mid-level, Senior) Penn Medicine is looking for an Application or Clinical ... Analyst at the Associate , Mid or Senior level for the EPIC -...IS and UPHS to ensure necessary controls, documentation and audit trails. + Performs duties in accordance with Penn… more
- R1 RCM (Jenkintown, PA)
- …In this role, the successful candidate will conduct audits utilizing 3M audit coding software. Maintain required productivity standards and high-quality results. + ... compliance with governmental and other regulatory guidelines. + Communicates audit findings with coders in a timely manner and...Manager to identify areas of educational need based on audit results. + Reports to, and works with, the… more
- Takeda Pharmaceuticals (Trenton, NJ)
- …company to inspire you and empower you to shine? Join us as an Associate Director, GCP Compliance based remotely reporting to the Director, GCP Compliance. At ... functional areas including but not limited to: study team preparation, facilitating audit requests, managing audit responses and CAPA development and… more
- Bristol Myers Squibb (Princeton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Associate Director of Specialty Laboratory Vendor Quality will be mainly ... Provide direction and oversight to the vendor qualification and audit program to ensure regulatory compliance + Develop the... program to ensure regulatory compliance + Develop the audit strategy for clinical laboratory vendor audits, including … more
- Penn Medicine (Philadelphia, PA)
- …needs 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 ... procedures of IS and UPHS to ensure necessary controls, documentation and audit trails. + Interprets and analyzes workflow/system requirements in order to design,… more
- Novo Nordisk (Plainsboro, NJ)
- …the head of Clinical, medical, Regulatory (CMR) Business Operations, the Associate Director (AD) is responsible for structuring facilitating and monitoring ... key internal stakeholders. In the execution of specific projects, the Associate Director, will be accountable for managing relationships with internal stakeholders… more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a Not-for-Profit Tax Senior Associate to join the team in Manhattan/New York, Boston Iselin, or DC Metro. As the Not-for-Profit Tax (NFP ... Tax) Senior Associate , you'll deliver a full range of tax services...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Merck (Trenton, NJ)
- …Description** An opportunity has arisen for an **External Manufacturing Operations Associate Director.** Our Manufacturing & Supply Division is dedicated to being ... every time. Based out of the United States, the **ExM** **Operations Associate Director** is accountable for meeting customer demand at the Contract Manufacturing… more
- Biomat USA, Inc. (Fairless Hills, PA)
- …and services in more than 110 countries and regions. **Quality Systems Associate ** **Summary:** Under the direct supervision of the Quality Systems Manager, perform ... to ensure the proper freezing, storage and handling of product. **Quality Systems Associate ** + Assist the Quality Systems Manager to ensure center training programs… more