- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance ... with IAS audit leaders to identify and prioritize opportunities for data analysis or continuous assurance. Then you'll liaise amongst the IAS teams to… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... team and is key to delivering automated utilities and data analytics solutions that provide greater assurance to the...may arise during the project lifecycle. Develop Automation / Audit Tools: Leverage automation tools (eg, Python scripts, SQL,… more
- Teva Pharmaceuticals (West Chester, PA)
- Senior Quality Analyst Date: Jan 7, 2025 Location: West Chester, United States, Pennsylvania, 19380 Company: Teva Pharmaceuticals Job Id: 59584 **Who we are** ... plan, schedule and conduct site audits. * Independently conduct study protocol audit , amendments, Pharmacokinetics & Immunigenicity data and report audits, and… more
- Lockheed Martin (King Of Prussia, PA)
- …the passion, we want to build a better tomorrow with you\! As a Configuration Analyst for the Mk21A Program you will be responsible for: * Preparing metrics and ... Understanding of Security Classification Guidelines and ability to apply them to data products, and review markings for compliance * Reviewing and analyzing released… more
- Takeda Pharmaceuticals (Exton, PA)
- …complicated contract language, which may differ from usual methodology. + Works with Senior Analyst (s) in support of all Commercial and Medicare Part D ... PDL formulary/benefit compliance, calculation and validation of rebate payments, including in-depth data analysis and adherence to all audit requirements and… more
- The Hershey Company (Hershey, PA)
- …Sr. Manager, Corporate Accounting & Internal Control * Summary of Role*: The Senior Analyst Internal Control will be responsible for supporting management's ... and modernization in how we execute internal control. The Senior Analyst will support governance processes to...and FDS teams to ensure governance and controls over data , reports, system controls and reporting processes. * Facilitate… more
- Guardian Life (Bethlehem, PA)
- …seeking a resolute motivated individual to join our team as Third-Party Governance & Risk Analyst . In this role, you will be a key individual in "2nd line of defense ... will work with key stakeholders including other risk teams in Sourcing, IT, Data Governance, and Cyber Security teams. They will also coordinate with other… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …it is likely not legitimate._ **Job Description** The Sr. Incentive Compensation Analyst calculates, verifies and reports incentive compensation to the field sales ... + Execute necessary controls/processes for JSOX compliance, JSOX and audit . + Moderate number of complex compensation plans. +...ad hoc sales reports as requested. + Analyze sales data , customer data , commission history, compensation plans,… more
- St. Luke's University Health Network (Allentown, PA)
- …the network Charge Description Master (CDM) under the direct supervision of senior level staff members. Responsibilities include ensuring that all hospital services ... to the CDM per established policies and procedures. Involved in Network audit /review initiatives to ensure compliance with third party payer regulations and… more