- Williams Adley (Washington, DC)
- …systems and security controls to properly secure and safeguard government Information Technology infrastructure and information assets. The Associate II also ... security clearance + A level of understanding in the areas of information systems audit , internal control reviews, and general and application control reviews +… more
- Boston University (Boston, MA)
- …ensuring the protection of university assets by establishing and maintaining adequate internal controls, and implementing cutting edge new technology and staying ... ** Associate Vice President & University Controller, Financial Operations**...as needed). Serve as staff to Board of Trustee's Audit Committee. + Responsible for establishing an internal… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …management review of the Grifols Clayton site master file + Manages and provides audit history information to internal customers + Compiles department metrics + ... packaging, and warehousing of plasma related products. The Principle Quality Compliance Associate will support hosting external audits and will support and lead… more
- Wayfair (Boston, MA)
- …fluctuation analysis + Assist in preparation of SEC 10Q and 10K Filings + Ad-hoc audit and internal audit requests + Miscellaneous reporting requests for ... Corporate Accounting Associate Co-op - January 2026 Program Dates: January...AI in daily workflow Possible Team Placements Include: + Internal Audit & Data Governance Team: The… more
- Capital One (Mclean, VA)
- Senior Associate , Accounting Does the idea of working with professional, highly trained accountants inspire you? Are you an accounting professional with a ... to drive appropriate accounting and reporting in our external filings and internal reporting. + Prepare and review accounting-related activities, such as journal… more
- Capital One (Mclean, VA)
- …and influencing risk stakeholders, ie, 2nd line programs, other risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong culture ... Senior Associate , Finance Product and Data Solutions Risk Advisor...assessments to ensure the FPDS organization is adhering to internal risk policies and standards, eg Enterprise Risk Management,… more
- Grant Thornton (New York, NY)
- …collaboration with our clients to help identify business process and information technology controls to mitigate the Company's risk. Strategic Assurance and SOC ... improvement + Test and evaluate business processes and information technology controls to mitigate risk + Execute assigned client...+ Other duties as assigned Why become a SASS Associate ? A SASS Associate will gain exposure… more
- Lilly (Pleasant Prairie, WI)
- …solutions that impact the site and align with corporate objectives. The Associate Director, Quality Assurance, will also provide computer system quality assurance ... solutions that impact the site and align with corporate objectives. The Associate Director, Quality Assurance, will also provide computer system quality assurance… more
- Penn Medicine (Philadelphia, PA)
- …Hybrid 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 ... necessary application changes, enhancements, and procedures to all necessary internal department teams. Accountabilities: Participates in an application project by… more
- Penn Medicine (Philadelphia, PA)
- …day. Are you living your life's work? **Application Analyst (Senior, Mid, Associate )** This position will support the Penn Chart Ambulatory module. Senior ... necessary application changes, enhancements, and procedures to all necessary internal department teams. Responsibilities: + Participates in an application project… more