- Beacon Hill (King Of Prussia, PA)
- … control overhaul and review of processesProvide support with internal and outside auditorsReview of revenue recognition policies and general GAAP ... pharmaceutical-related company is in need of a super talented and experienced senior -level Accounting Consultant for a 6-12 month project. The company is upgrading… more
- The Cigna Group (Philadelphia, PA)
- …and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the ... to help our colleagues identify and evaluate risks and internal controls so we can better deliver...to evaluate and improve the effectiveness of risk management, control , and governance processes. To achieve best in class… more
- CVS Health (Blue Bell, PA)
- …written communication skills + Practical knowledge of IT processes, risks, and internal controls **Education:** + Required: Bachelor's Degree **Pay Range** The ... culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and...our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be… more
- Deloitte (Philadelphia, PA)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Bentley Systems (Exton, PA)
- …forecasting, and will support the Treasury Operations team as needed. The Senior Treasury Analyst will collaborate with internal stakeholders, financial ... ** Senior Treasury Analyst** **Location:** Exton, PA - Office...Prepare, review and maintain SOX compliance to ensure proper controls exist over cash receipts, disbursements and general Treasury… more
- Deloitte (Philadelphia, PA)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Deloitte (Philadelphia, PA)
- …operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve financial management ... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls … more
- Jacobs (Philadelphia, PA)
- …to control HVAC equipment in an energy-efficient manner * Select controls equipment (eg, flowmeters, control valves) * Coordinate work with engineers ... services, and provide our employees with growth opportunities while delivering global solutions to our client's local programs. We consistently receive high rankings… more
- Lincoln Financial Group (Radnor, PA)
- …provided with strategically optimal financial impacts to the enterprise + Oversees effective internal control of all RPS operations to ensure an accurate ... and leadership skills + Demonstrated strong relationship management skills with internal clients (eg senior /executive management, peers and colleagues); proven… more
- Syensqo (West Deptford, NJ)
- Job ID 29857 **Americas Export Controls & Sanctions Leader (USA)** Regular Albright - WV, United States of America (https://www.google.com/maps/place/Albright - ... member of the Global Trade Organisation, the Americas Export Controls & Sanctions Director will be responsible for leading...in Arms Regulations (ITAR), and Office of Foreign Assets Control (OFAC) sanctions, as well as relevant regulations in… more
- The Cigna Group (Philadelphia, PA)
- …be responsible for the design, development, and delivery of the enterprise Access Control audit evidence. Access controls are operated to enforce the principle ... not limited to, the following: + Deliver and present control evidence to internal and external auditors....controls . + Develop automated capabilities that support proactive control monitoring, evidence gathering and reporting. + Ensure the… more
- TEKsystems (Cherry Hill, NJ)
- Description: About the role: The Senior Group Risk Analyst, Quality Control Testing Group provides a broad range of research, analysis, reporting, monitoring ... matters within assigned or own area of specialization. The Senior Group Risk Analyst may support and/or provide oversight,...controls (show us who/what/who), can document if a control is good VS not good + RCSA exp… more
- Deloitte (Philadelphia, PA)
- …Projects may be aligned to the following areas and include: + Accounting & Internal Controls : Helping clients advance transparency, relevance, and the quality of ... of disruption? Have a passion for turning challenges and opportunities into long-term solutions ? As a Solution Analyst in Deloitte Risk & Financial Advisory,… more
- AmeriHealth Caritas (Newtown Square, PA)
- …emails, podcasts, articles, and town hall meetings; guided by the internal communications calendar. * Leadership Communication: Assist senior leadership ... **Director Internal Communications** Location: Newtown Square, PA Primary Job...As one of the nation's leaders in health care solutions , we offer our associates the opportunity to impact… more
- Penn Medicine (Philadelphia, PA)
- …all applicable guidelines, policies and procedures of IS and UPHS to ensure necessary controls , documentation and audit trails Senior Clinical Analyst: + A ... our future each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate)** **This position can be worked remotely anywhere within the… more
- Deloitte (Horsham, PA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM... which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering,… more
- Siemens (Blue Bell, PA)
- …improving buildings; it's about creating perfect places that improve people's lives. The ** Solutions ** ** Senior Sales Executive** is committed to supporting our ... will help them optimize and facilitate a safe, emergency-ready workplace. **As a Solutions ** ** Senior Sales Executive** **, you will:** + Understand market,… more
- Deloitte (Horsham, PA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (Horsham, PA)
- …the ForgeRock IAM solution . + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
- Penn Medicine (Philadelphia, PA)
- …M-F, Daylight, 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 for (Information Services,Epic Focus, Optime/Anesthesia)! Senior Application Analyst: + The Senior Application Analyst is responsible for… more
