- Sallie Mae (Newark, DE)
- …For students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the ... internal audit function by conducting audit procedures, assessing risks, and assisting in the development...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… more
- Fannie Mae (Reston, VA)
- …more of the following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00 a ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate … more
- SMBC (Jersey City, NJ)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3 years' experience in the ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Associate...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- Wipfli LLP (Milwaukee, WI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... or investment. Many of our clients are lean on internal accounting resources and rely on us not just...is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Stony Brook University (Stony Brook, NY)
- Senior Accountant **Required Qualifications (as evidenced by an attached resume):** Bachelor's degree (foreign equivalent or higher) in Accounting, Finance, ... tool experience. **Brief Description of Duties:** The Stony Brook Foundation (SBF) Senior Accountant supports the Stony Brook Foundation's mission by overseeing SBF… more
- Wipfli LLP (Chicago, IL)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Parexel (Oklahoma City, OK)
- The Senior Clinical Research Associate (Sr. CRA)...applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective ... (preferably 2 years in Oncology) + Preferred therapeutic experience in Oncology, Vaccines, Internal Medicine or Infectious Diseases + Must be fluent in English and… more
- Caris Life Sciences (Irving, TX)
- …escheatment records + Verify supplier banking information to support fraud prevention + Support internal and external audit requests + Perform ad hoc payment and ... Caris is where your impact begins.** **Position Summary** The Senior Accounts Payable Payment Specialist is responsible for the...check, ACH, wire, and payment portals as well as internal account transfers. This position is located at the… more
- CSL Behring (King Of Prussia, PA)
- …and state specific pricing transparency requirements. Coordinate the activities of both internal and external resources to manage the required data collection and ... submit all reports needed for compliance. 4. Work with Senior Director, Policy Advocacy & Government Affairs, & Legal to interpret and implement updates to CMS… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …$275 million in annual spend. + Serves as an acquisition advisor to Associate Directors (AD) and senior stakeholders on procurement related acquisitions/projects ... with University policies and government regulations; interact with government and internal and external auditors; evaluate and implement audit recommendations.… more
