• Internal Audit Strategy & Technology…

    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
    Robert Half (12/19/24)
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  • Associate Director - Internal Audit

    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
    Subaru of America (11/08/24)
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  • Audit Associate

    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
    Robert Half Finance & Accounting (12/27/24)
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  • Associate Internal Audit II

    City National Bank (Wilmington, DE)
    …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
    City National Bank (01/23/25)
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  • Audit & Reimbursement Lead

    Elevance Health (Wilmington, DE)
    ** Audit & Reimbursement Lead** _Location: This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
    Elevance Health (01/21/25)
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  • Application Analyst ( Senior , Mid,…

    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
    Penn Medicine (01/24/25)
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  • Audit Manager - Manufacturing, Retail…

    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
    Wipfli LLP (01/03/25)
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  • Application Analyst ( Senior , Mid,…

    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 (12/06/24)
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  • Clinical Analyst Pathology Lab ( Senior

    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
    Penn Medicine (01/16/25)
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  • Not For Profit Tax Senior Associate

    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 (01/10/25)
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  • Compliance Tester II, Senior

    Capital One (Wilmington, DE)
    Compliance Tester II, Senior Associate The Compliance Tester II ( Senior Associate ) performs a key second line of defense role, to help ensure corporate ... CC, D, DD, E, and FCRA. As a Compliance Senior Associate , you will execute Compliance testing...certification + At least 2 years of experience in audit , or compliance, or risk management, or control or… more
    Capital One (01/23/25)
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  • Cyber Strategy & Management Senior

    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 (11/13/24)
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  • Real Estate & Construction Advisory Senior

    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
    Grant Thornton (01/11/25)
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  • Data & Analytics Control Manager, Senior

    JPMorgan Chase (Wilmington, DE)
    …development in a market-leading company. As a Data & Analytics Control Manager, Senior Associate , within the CCB Control Management team, you will specifically ... in the financial services industry, with a strong background in controls, audit , quality assurance, or operational risk management. + Skilled in Microsoft Office… more
    JPMorgan Chase (01/09/25)
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  • Senior Site EHS Manager

    Amazon (West Deptford, NJ)
    …entries to ensure compliance to global safety standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure that ... more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. In… more
    Amazon (10/31/24)
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  • Associate Director, Global Clinical Quality

    Teva Pharmaceuticals (West Chester, PA)
    Associate Director, Global Clinical Quality Date: Jan 7, 2025 Location: West Chester, United States, Pennsylvania, 19380 Company: Teva Pharmaceuticals Job Id: 59351 ... activities, and leads continuous improvement for clinical development activities. The Associate Director - Global Clinical Quality leads a portfolio of work… more
    Teva Pharmaceuticals (01/07/25)
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  • Senior Practice Manager

    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
    Penn Medicine (11/22/24)
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  • Senior Research Technician Materials…

    Saint-Gobain (Malvern, PA)
    The Senior Research Technician safely performs advanced specialized technical functions involving testing, analyzing, improving, installing, operating, and/or ... active role in lab management: safety aspects, equipment maintenance, 5S, lab audit preparation and action follow-up, lab postings, regular equipment checks etc. +… more
    Saint-Gobain (11/07/24)
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  • Senior Supervisor Manufacturing, 1st shift…

    dsm-firmenich (Exton, PA)
    …make improvements and make an impact on the business **You bring:** + Associate or bachelor's degree in science or engineering discipline or equivalent training and ... including operators, functional department colleagues, managers and at times with external audit bodies and customers. + Ability to keep the area running in… more
    dsm-firmenich (11/07/24)
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  • Global Capital Markets Payments and F/X…

    M&T Bank (Wilmington, DE)
    …Global Capital Markets F/X and payment servicing of institutional clients. Supports senior account relationship managers reporting into a GCM Unit Manager. **Primary ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
    M&T Bank (11/08/24)
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