- Penn Medicine (Philadelphia, PA)
- …procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst: Responsible for enhancing, supporting, and ... Summary: 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 … more
- Robert Half Finance & Accounting (Las Vegas, NV)
- Description We are looking for an experienced Senior Assurance Associate to join our client's growing team in Las Vegas, Nevada. In this role, you will be ... instrumental in leading audit engagements, supervising teams, and ensuring compliance with rigorous...review financial statements in accordance with GAAP + Evaluate internal controls and recommend improvements + Apply and interpret… more
- Williams Adley (Washington, DC)
- …systems and security controls to properly secure and safeguard government Information Technology infrastructure and information assets. The Associate II also ... to learn more about our team! The Opportunity: The Associate II is responsible for performing information systems security...level of understanding in the areas of information systems audit , internal control reviews, and general and… more
- Grant Thornton (Houston, TX)
- …or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology , MIS or related field. ... integral part of the delivery teams. As a Risk Associate your primary responsibility will be executing high quality...Risk team, you will help our clients assess their internal controls environment via Internal Audit… 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
- JPMorgan Chase (Chicago, IL)
- …+ Lead review preparation and remediation efforts for Regulatory, Second Line, and Internal Audit exams. + Provide control oversight and guidance to business ... to identify and resolve issues. + Assess the impact of new or updated internal policies and technology solutions. + Analyze recurring control weaknesses and… more
- Capital One (Mclean, VA)
- Senior Associate - Premium Card Accounting Does the idea of working with professional, highly trained accountants inspire you? Are you an accounting professional ... 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
- Capital One (Richmond, VA)
- …Represent the team in risk and other management forums, and support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. ... Principal Associate , Data Governance - Enterprise Services Risk -...experience in cyber risk management, information technology , technology risk management, technology audit ,… 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