- 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
- CVS Health (Blue Bell, PA)
- …and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of the IT ... Internal Audit team and will participate in...Internal Audit team and...Audit Reporting/Communication:** + Interacts with various levels of Internal Audit and business line management to… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking talent to join the **2025 Audit Analyst Development** **Program.** Learn more about the career areas and lines of ... business at wellsfargojobs.com **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark on a 2-year… more
- Prime Therapeutics (Trenton, NJ)
- …the process of obtaining, organizing and delivering on data requests for various Internal Audit projects. This position will identify opportunities for use of ... and drives every decision we make. **Job Posting Title** Audit Analytics Analyst - Remote **Job Description**...of the audit analytics program across the Internal Audit (IA) department and audit… more
- CVS Health (Blue Bell, PA)
- …Audit will be a key member of the Data, Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in the execution of internal ... audits. This role is responsible for delivering high quality cyber & IT internal audit results under the direction of IT Audit Managers and Directors,… more
- TEKsystems (Cherry Hill, NJ)
- …processes or functional programs Skills: MRA, MRIA, Internal control, Compliance, Audit , Internal audit , Risk management Additional Skills & ... Description: About the role: The Sr Group Risk Analyst , Quality Control Testing Group provides a broad...Qualifications: - Financial Industry experience - preferred: Previous Audit , Compliance skills helpful - 5 years experience minimum… more
- Penn Medicine (Philadelphia, PA)
- …procedures of IS and UPHS to ensure necessary controls, documentation and audit trailsAssociate Application Analyst : + Responsible for enhancing, supporting, and ... policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trailsSenior Clinical Analyst : + A Senior Clinical Analyst may… 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
- Deloitte (Philadelphia, PA)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do...industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- Guardian Life (Bethlehem, PA)
- …Underwriting processes, client-specific Underwriting performance, and training performance. The QA Analyst will work with internal business partners to provide ... The Risk Underwriter Quality Assurance Analyst is primarily responsible for completing quality programs...audit /review processes, and the ability to collaborate with internal business partners to support goals and objectives, lead… more
- Penn Medicine (Bala Cynwyd, PA)
- …our future each day. Are you living your life's work? **Hospital Compliance Analyst II** Job Summary: + Responsible for the performance and validation of medical ... Incumbent will also participate in performing coding research and other hospital-based audit activity that may be necessary in support of the Department mission.… more
- TD Bank (Mount Laurel, NJ)
- …authority to assess and challenge the first line to ensure compliance with same. Internal Audit is the third line of defense, providing periodic independent ... Business:** Risk Management **Job Description:** **The** **Senior Group Risk Analyst , Operational Risk-Operational Resilience** **provides a broad range of research,… more
- Penn Medicine (Bala Cynwyd, PA)
- …future each day. Are you living your life's work? **Senior Hospital Compliance Analyst ** Job Summary: + Responsible for the performance and validation of medical ... also participate in performing coding research and other hospital-based audit activity that may be necessary in support of...and maintenance of data to perform Hospital reviews utilizing internal auditing software. + Direct focused APC audits to… more
- Deloitte (Philadelphia, PA)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance...with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory… more
- Comcast (Philadelphia, PA)
- …to document requirements and drive control implementation activities. + Assists with internal audit security program coordination and remediation. + Compiles ... the remote option.) **Job Summary** As a Cyber Security Analyst , you will be responsible for providing technical...and best practices. In this role, candidates will assist internal teams with all aspects of IT security and… more
- DR Horton, Inc. (Wayne, PA)
- …management of purchasing documents and processes * Work with Finance and Internal Audit departments to support reporting requirements * Monitor supplier ... final verify all unit costs * Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation… more
- Prime Therapeutics (Trenton, NJ)
- …our passion and drives every decision we make. **Job Posting Title** Program Analyst Associate - Hybrid in or near Eagan, Minnesota **Job Description** The Associate ... Program Analyst is responsible for providing project coordination and administrative support to one or more of Prime's functional areas: Clinical Program Management,… 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
- Bentley Systems (Exton, PA)
- …will support the Treasury Operations team as needed. The Senior Treasury Analyst will collaborate with internal stakeholders, financial institutions, and senior ... **Senior Treasury Analyst ** **Location:** Exton, PA - Office based or...the gathering, review and submission of Insurance renewal and audit processes + **Cash Management:** + Monitor and analyze… more