- Tris Pharma (Monmouth Junction, NJ)
- …immediate opening for a full-time permanent Accounting/Finance Revenue/Gross to Net Analyst - BrandSUMMARY:The Revenue/Gross-to-Net Analyst - Brand provides ... to provide required schedules and support, for the interim and annual audit .Performs ad hoc reporting and analysis as needed.Support improvement of internal… more
- Highmark Health (Trenton, NJ)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- S&P Global (Princeton, NJ)
- …Role:** **Grade Level (for internal use):** 09 **About the Role** **:** ** Internal Audit Analyst ** **Position Summary** This position is an individual ... contributor within the Internal Audit team responsible for performing ...Audit Committee. **Responsibilities and Impact:** **The Impact:** The Audit Analyst will work closely with project… more
- ARAMARK (Philadelphia, PA)
- …an opportunity to see the full breadth of Aramark. Starting with a role in internal audit , you will gain exposure to various business units and departments ... within Aramark?s operations and then transition into a financial analyst role specializing in one of those business units or departments. This program provides you… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Job Description:** The Senior Governance & Control Analyst - Exam & Audit Management COE will assist in coordinating and ... acting as a liaison between the business segment and internal and external examiners/reviewers for exams/audits/reviews. The Senior Governance & Control Analyst … more
- BioFire Diagnostics, LLC. (Philadelphia, PA)
- …responsibilities include but are not limited to: + Analyze and monitor North Americas internal control system. Apply internal audit standards, policies, and ... to be an 18-month fixed term position. The Senior Internal Control Analyst (CICA) will report to...accounting or finance with 7+ years of experience in Internal /External Audit , Accounting, ERM, or Internal… more
- Penn Medicine (Philadelphia, PA)
- …procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : + Responsible for enhancing, supporting, ... IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : + A...are encouraged to apply! Education & Experience: Senior Application Analyst + Bachelor's Degree required + Current Internal… more
- Penn Medicine (Philadelphia, PA)
- …distance from location)** M-F, Daylight, Hybrid Penn Medicine is looking for an Application Analyst at the Senior, Mid, or Associate level, OR, a Clinical Analyst ... Mid, or Associate level for (Information Services,Epic Focus, Optime/Anesthesia)! Senior Application Analyst : + The Senior Application Analyst is responsible for… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? **Application Analyst (Mid-level, Senior)** Job Summary: **Senior Application Analyst :** + The Senior ... necessary application changes, enhancements, and procedures to all necessary internal department teams. Responsibilities: + Participates in an application project… more
- Penn Medicine (Philadelphia, PA)
- …work after the introductory period is complete** **Cybersecurity Epic Associate Analyst ** Under limited supervision, this position will administer all aspects of ... + **Reviews security access logs** + **Reviews and verifies the previous weeks audit reports** + **Reviews audit logs for suspicious failed logon attempts**… more
- University of Pennsylvania (Philadelphia, PA)
- …external audit process, including scheduling of quarterly reviews and annual audit activities, scheduling of related internal activities to meet external ... wellness programs and resources, and much more. Posted Job Title Senior Financial Analyst - Division of Finance Job Profile Title Accountant/Financial Analyst … more
- TD Bank (Mount Laurel, NJ)
- …risk reviews of new or expanded products/services, manages remediation of regulatory and internal audit issues, and maintains standards and procedures related to ... appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes… more
- Anywhere Real Estate (Philadelphia, PA)
- The IACS Senior Analyst will support the IACS team in a timely and efficient manner. The candidate will carry a reduced caseload and assist the manager in overseeing ... ensure accurate and timely processing of all assigned tasks. . The Senior Analyst will assist in providing coaching, direction, and on-the-job training to the team.… more
- Prime Therapeutics (Trenton, NJ)
- …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... drives every decision we make. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory...for being the primary point of contact for new internal and external business partners with regard to related… more
- University of Pennsylvania (Philadelphia, PA)
- …data in interactive formats. Generate case or fee processing reports and support internal data audit for staff efficiency.Process eForms as a DSO/ARO, manage ... much more. Posted Job Title SEVIS Coordinator & Data Analyst Job Profile Title Data Analyst C...Additionally, this position generates case processing reports to support internal fee verification and ensure accurate revenue collection. The… more
- Highmark Health (Trenton, NJ)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… more
- Lincoln Financial Group (Trenton, NJ)
- …position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... meetings, and document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining findings, risk… more
- Prime Therapeutics (Trenton, NJ)
- …every decision we make. **Job Posting Title** Senior Benefit Plan Configuration Analyst - Remote Preferably in California **Job Description Summary** This position ... and complex level benefit design requirements. A successful Senior Analyst will ensure a high level of quality and...and claims processing, presents to the stakeholder and/or other internal partners with benefit setup options, and advises on… more
- Two95 International Inc. (Mount Laurel Township, NJ)
- …investor and management meetings + Manage all communications and data flow with IT, audit and accounting groups ( internal and external) + Maintain all entity ... Title: Treasury Analyst Location: Mt. Laurel, New Jersey Job Type:...all global businesses. This role includes significant interaction with internal departments and companies, including credit, collections, accounting and… more
- Bank of America (Pennington, NJ)
- …Front Line Units; communicating and interacting with the third line of defense (eg, internal audit ) as well as external regulators, as needed. + Writing ... Sr Quantitative Finance Analyst (VP/Director) - Liquidity Model Validation Charlotte, North...for distribution and presentation to model developers, senior management, audit , and banking regulators. + Acts as a senior… more
