- Burlington (Burlington, NJ)
- …the largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst ... cost-effective solutions, while also coordinating with external auditors. Burlington's Internal Audit team values analytical thinkers and problem-solvers,… more
- CVS Health (Trenton, NJ)
- …in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The... audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …regulations and policies . Manage compliance regulatory requests . Assist with the internal and external audit process . Develop trend analysis . Maintain ... of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the Sr. SOX… more
- Robert Half Finance & Accounting (Plymouth Meeting, PA)
- …with 401K analysis experience and strong understanding of pension laws. As the Pension Analyst , you will analyze and prepare audit pension plans, engage with ... on trends and changes in pension regulations and compliance. The Pension Analyst will develop efficient programs while proving cost effective suggestions to keep… more
- Bank of America (Pennington, NJ)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware;...units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model… more
- Robert Half Technology (King Of Prussia, PA)
- …updates. * Document all configuration changes, ensuring traceability for audits and internal reviews. * Translate audit findings into actionable technical ... Description We are looking for a skilled Analyst specializing in Workday Configuration to join our...with compliance policies. * Ensure system changes meet organizational audit requirements and regulatory standards. * Collaborate with HR,… more
- Teleflex (Wayne, PA)
- …Stock Plan Administrator's platform are accurate and updates as needed. * Assists with internal and external audit requests. HR System * Ensures accuracy of the ... Global Compensation Analyst **Date:** Dec 9, 2025 **Location:** Wayne, PA,...difference in patients' lives. **Position Summary** The Global Compensation Analyst will support the global organization's broad-based compensation programs… more
- Burlington (Burlington, NJ)
- …transmitted timely and accurately to vendors **401(k) Plan** + Coordinates annual plan audit with internal and external auditors + Auditing data with ... **Position Overview** As a Senior Benefits Analyst with Burlington, you'll support the day-to-day administration and compliance of the health & welfare and 401(k)… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …them to achieve their goals. Our talented team delivers actuarial, audit , corporate communications, financial and investment, human capital services, information ... a commitment to ongoing professional development as a Business Analyst within the insurance industry. This role requires close...and other projects as assigned. + Comply with proper internal controls as necessary to conduct job functions and/or… more
- Burlington (Burlington, NJ)
- …for all users and will ensure the system operates in accordance with our internal audit controls, providing support as needed. + Support the FP&A team ... a self-motivated and detail-oriented Financial Planning & Analysis (FP&A) Analyst to support the Finance team in driving overall...and forecast for certain areas of the P&L. The Analyst will become an expert user of, and key… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …The Actuarial Analyst needs to be able to work with internal and external customers to provide the information supporting business decisions. The position ... them to achieve their goals. Our talented team delivers actuarial, audit , corporate communications, financial and investment, human capital services, information… more
- Hunterdon Health Care System (Flemington, NJ)
- …software, insuring compliance relating to Medicare billing requirements, conducting internal audits relating to medical necessity, analyzing medical necessity ... Administrative Director + Responsible for maintaining ,tracking, trending and communicating audit results on monthly basis and providing education to physicians and… more
- Globus Medical, Inc. (Audubon, PA)
- …and platforms. + Support compliance initiatives (ISO 27001, NIST, SOC 2) and audit readiness. + Produce reporting on risk posture, threat trends, and mitigation ... learns emerging technologies and independently develops new skills through strong internal drive **Physical Demands** **:** The physical demands listed here are… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …them to achieve their goals. Our talented team delivers actuarial, audit , corporate communications, financial and investment, human capital services, information ... Contact (SPOC) for business unit specific needs and works with management and internal teams to address business requests 11. Participates in on-going operational L3… more
- GE Aerospace (Trevose, PA)
- …filed accurately and on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of ... the GE Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process excellence with the monitoring… more
- L3Harris (Bristol, PA)
- …financial status of your programs to the Integrated Product Team (IPT) and internal senior leadership. Essential Functions: + Act as the project controls analyst ... reporting requirements. + Preparation of EV deliverables, variance analysis for both internal management and customer. + Experience using LN, COBRA, Hyperion, web… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …support on clinical studies and RWE research with cross-functional teams including internal and external business stakeholders within MSA, across GIS and SIS ... economic claims. **Job Duties** + Serve as a primary analyst for clinical studies and RWE research using multiple...(eg, FDA, EMA, PMDA), quality systems/SOPs, data integrity and audit readiness. + Lead or contribute to process improvement… more
- Burlington (Edgewater Park, NJ)
- …Chain Analyst with weekly, monthly, yearly financial reports for internal /external publication + Distribute weekly remittance files to vendors + Additional ... in Microsoft Excel, Outlook, Word + Familiarity with US Bank and CTSI freight audit and pay systems, preferred + Demonstrated ability to focus, prioritize and manage… more