- 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
- Wipfli LLP (Radnor, PA)
- …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 (Philadelphia, PA)
- POSITION SUMMARY Audit Senior Associate : Work with private and public companies to first understand their businesses and the risks they face, focusing ... + Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement...reviews; perform in-charge role as needed. + Work with audit team to identify and resolve client issues discovered… more
- JPMorgan Chase (Wilmington, DE)
- …a dynamic role where you will drive the effective management of the Internal Audit Associate Team resources, ensuring seamless audit delivery and impactful ... supporting our mission to deliver excellence. As an Internal Audit Associate Team Program Manager, you will...metrics, including demand, supply, and utilization. + Engage with senior management and line of business stakeholders to review… more
- Penn Medicine (Philadelphia, PA)
- …within PA, MD, NJ, DE)** M-F, 8 am - 4:30 pm, Hybrid 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
- Penn Medicine (Philadelphia, PA)
- …8 hr. days, hybrid Penn Medicine is looking for a Clinical Systems Analyst at the Senior , Mid, or Associate level to join thedevice integration team. Senior ... that integrate with Epic System applications at Penn Medicine. The Senior Clinical Systems Analyst is responsible for analyzing, implementing, supporting, and… more
- Capital One (Wilmington, DE)
- Senior Associate , Accounting - Allowance for Credit Losses Governance and Change Management Does the idea of working with professional, highly trained ... Capital One! Capital One is seeking to hire a Senior Associate in the Controllers Accounting Department...process, + Support ACL compliance activities for management, internal audit and external audit groups, + Support… more
- Penn Medicine (Philadelphia, PA)
- …8 am - 4:30 pm, Remote 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! Senior Application Analyst: The Senior Application Analyst is responsible for enhancing, supporting, and maintaining an application… more
- Capital One (Wilmington, DE)
- Senior Associate , Commercial Bank Accounting We are seeking a highly motivated professional to join the Commercial Bank Accounting team as a Senior ... and support, prepare documentation and summarize results to management and senior leadership + Ensure accounting and reporting practices and documentation are… more
- Penn Medicine (Philadelphia, PA)
- …PA Hours - M-F, 8 hr days, hybrid Penn Medicine is looking for a Senior , Mid, or Associate EPIC Application Analyst to support the AI Initiatives team. ... the policies and standards of Penn Medicine and Corporate IS. Senior Epic Application Analyst: Responsibilities: + Performs analysis, troubleshooting, and problem… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate )** This position will support the Penn Chart Ambulatory ... module. Senior Application Analyst: Job Summary: + The ...IS and UPHS to ensure necessary controls, documentation and audit trails. + Performs duties in accordance with Penn… more
- Grant Thornton (Philadelphia, PA)
- As a Financial Due Diligence Senior Associate , you'll focus on middle-market transactions, serving dynamic organizations with experienced professionals who bring ... business combinations and carve-out financial statements. + Team with partners and senior managers on proposals and business development calls. + Meet or exceed… more
- Capital One (Wilmington, DE)
- Senior Associate , Anti-Money Laundering Compliance Tester The Senior Corporate Compliance Tester performs a key second line of defense role, to help ensure ... with Compliance Advisors and Business Areas. + Supporting ICTT and Compliance audit and exams as needed. Basic Qualifications: + High School Diploma, GED… 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 management consulting, internal audit , regulatory compliance, and/or forensic engagements + Proven capabilities in… more
- Grant Thornton (Philadelphia, PA)
- As the Income Franchise Tax Senior Associate , you'll deliver a full range of tax planning, consulting, and compliance services for your multiple clients - all ... memorandums and drafting client correspondence. Assignments include reverse sales tax reviews, audit defense, and research of sales tax issues + Review tax returns… more
- Grant Thornton (Philadelphia, PA)
- As a Business Consulting Senior Associate , you'll be responsible for business process analysis, requirements definition efforts for remediating gaps, cost and ... of our full solution + Team with partners and senior managers on proposals and business development calls +...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Capital One (Wilmington, DE)
- Senior Associate , Funds Availability Process Manager| Retail Bank Every time our customers make a deposit, we make real-time, data-driven decisions that ... continuity plans, internal knowledge articles, and customer disclosures. + Maintain audit -readiness for all processes by managing process controls and facilitating… more
- Grant Thornton (Philadelphia, PA)
- As a Forensics Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them identify, mitigate, and ... 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 Cyber Privacy & Data Protection Senior Associate , 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 the Tax Transformation and Automation Senior Associate , you will work with large publicly owned and private companies to evaluate existing processes and ... 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
