- Novo Nordisk Inc. (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
- Novo Nordisk Inc. (Plainsboro, NJ)
- …process efficiency opportunities Provide monthly status reports on closing process to the Associate Director of Accounting, the Senior Director of Accounting and ... in accordance with IFRS regulations. Relationships Reports to the Associate Director of Accounting at Novo Nordisk Inc. As...the VP of Finance and Supply Chain Guide the Senior Accountant and Global Shared Service team of 3-4… 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 ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant...(eg, Fundamentals, Scientist), MS Power Platform (eg, Fundamentals, Developer Associate , App Maker Associate ) + Tableau +… more
- Subaru of America (Camden, NJ)
- …inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal ... Associate Director collaborates with various stakeholders to identify audit risks, implement best practices, and provide training and...of total audit experience. Prior Big 4 audit experience at a Senior Manager/Director level… 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
- City National Bank (Trenton, NJ)
- …and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or ... documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as they… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate )** Penn Medicine is looking for an Application or ... Clinical Analyst at the Associate , Mid or Senior level for the...IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst: + Responsible… more
- Wipfli LLP (Philadelphia, PA)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Penn Medicine (Philadelphia, PA)
- …shape 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...IS and UPHS to ensure necessary controls, documentation and audit trails. + Performs duties in accordance with Penn… more
- Penn Medicine (Philadelphia, PA)
- …Hybrid, Per department 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 level for (Information Services/Epic Focus)! Senior ...IS and UPHS to ensure necessary controls, documentation and audit trails. + Interprets and analyzes workflow/system requirements in… 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...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (Philadelphia, PA)
- As a Cyber Strategy & Management Senior Associate - ServiceNow, you will get the opportunity to grow and contribute to our clients' business needs by applying a ... 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 a Real Estate & Construction Advisory Senior Associate , you will have the opportunity to grow and contribute to our global clients' business needs through all ... certifications preferred + Preferred experience in forensic, investigation, internal audit , litigation support, and/or regulatory compliance + Proven capabilities in… more
- Humana (Trenton, NJ)
- …key IT internal controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports ... of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The… more
- Humana (Trenton, NJ)
- …our caring community and help us put health first** The MarketPoint Senior Compliance Professional ensures compliance with governmental requirements. The Senior ... data requires an in-depth evaluation of variable factors. The MarketPoint Senior Compliance Professional develops and implements compliance policies and procedures.… more
- Humana (Trenton, NJ)
- …part of our caring community and help us put health first** The Senior Data Quality/Integrity Engineer understands end-to-end data processes and flows and uses that ... on the Quality Systems Integration (QSI) team, the QSI Senior Data Quality / Integrity Engineer will leverage their...roadmap. + Support annual standard and nonstandard supplemental data audit with NCQA and DTS auditor. **Use your skills… more
- Penn Medicine (Philadelphia, PA)
- …Summary: **Summary of Accountabilities:** + In collaboration with leadership, the Senior Practice Manager provides strategic operational leadership and direction in ... including HIPAA, OSHA, Safety, and CLIA. + If applicable, manages the audit /survey process for the practice(s) Change Management + Partners with entity and… more
- Humana (Trenton, NJ)
- …objectives and approaches to assignments. Participates in all phases of the audit process including evaluating control design and adequacy, testing to ensure ... guidance where needed. Follows established guidelines/procedures. **Job Responsibilities:** The Senior Compliance Professional serves as a regulatory compliance subject… more
- Takeda Pharmaceuticals (Trenton, NJ)
- …in order to bring life-changing therapies to patients worldwide. Join Takeda as Associate Director, Global Labeling Lead where you will be responsible for the ... of the labeling strategy and labeling content. Interface with Senior Management Cross-Functional Team (GLOC) + In alignment with...the organization and globally. + Knowledge of Health Authority audit process and ability to participate in partner /… more
- The Michaels Organization (Camden, NJ)
- …support the Director, Internal Auditing in fulfillment of all internal audit related job-related responsibilities including but not necessarily limited to ensuring ... The Auditor will adopt and implement systematic and disciplined audit approaches to evaluate and improve the effectiveness of...the results of work performed, for review by the Senior Auditor. Qualifications Required Experience: * A minimum of… more
