- 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)
- …period is complete. 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 level for (Information Services/Epic Focus). Senior Application Analyst: The Senior Application Analyst is responsible for enhancing,… more
- Old Dominion University (Richmond, VA)
- …administrative support to both the Vice President for Governmental Relations and the Senior Associate Vice President for Audit and Compliance, ensuring ... Title Executive Assistant for the Office of Governmental Relations and Audit and Compliance Position Number 00279A Department GOVERNMENTAL RELATIONS Location… more
- Comerica (Auburn Hills, MI)
- Job Description Senior Associate SOX IT Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the ... the second and third lines of defense. The ITGC Sr Associate is responsible for comprehensive reviews...of experience in public accounting, large company IT or internal audit , risk consulting and/or leading +… more
- Grant Thornton (Charlotte, NC)
- SEC Regulatory Matters - Senior Associate Job Description As a Senior Associate in the SEC Regulatory Matters Group, a part of the firm's Audit ... its PCAOB reporting obligations. Under the supervision of the senior team members, you will help track internal...confidently. Your day to day may include: + Track audit reports and consents issued by the Grant Thornton… more
- Omni Hotels (Hot Springs, VA)
- …Maintain all Associate Service Center Standard Operating Procedures.* Ensure the Associate Services complies with Internal Audit requirements.* Ensure ... a neat and organized manner.* Plan and execute exciting, fun and interesting associate events at least quarterly.* Implement Omni's recognition programs. Ensure… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …up on internal corrective and preventive actions (iCAPAs). The QA Senior Associate ensures successful implementation and sustainability of quality programs ... Quality Assurance Senior Associate Job ID: 250730 Location:...quality programs that directly impact customer success. From leading internal reviews and analyzing complex data to implementing corrective… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …up on internal corrective and preventive actions (iCAPAs). The QA Senior Associate ensures successful implementation and sustainability of quality programs ... Quality Assurance Senior Associate (Continuous Improvement Team) Job...(WMATA), in collaboration with the Department of Quality Assurance, Internal Compliance & Oversight, is actively recruiting for a… more
- Johns Hopkins University (Baltimore, MD)
- …Utilize advanced knowledge of Microsoft Office Suite applications and other business and audit -related software to conduct internal audit work and extraction ... Johns Hopkins Health System in accordance with the Annual Audit Plan. Audits include technical IT infrastructures, automated application...a greater volume of audits than those handled by Internal Auditors. + At the senior level… more
- DoorDash (New York, NY)
- …simple self-serve tools for Merchants to drive GMV growth. About the Role As a Senior Associate on the Ads Platform S&O team, you'll work cross-functionally to ... leveraging both internal and external resourcing You'll report to the Sr . Manager, Ads Platform Strategy & Operations. You're excited about this opportunity… more