- 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
- 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
- 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
- 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
- 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
- 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 **Job Description Summary** This position specializes in the analysis and ... 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
- WSFS Bank (Philadelphia, PA)
- …and collateral to be financed. + Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties and ... and documentation policy and procedure requirements. + Must understand, abide and uphold audit procedures and internal controls related to essential duties and… more
- Burlington (Edgewater Park, NJ)
- …for vendor negotiations and calculating estimated landed cost (ELC). The Customs Compliance Analyst is responsible for selecting entries to audit each week using ... Park NJ US 08010 **Overview** Burlington is hiring a **Customs Compliance Analyst ** , responsible for the classification and US Customs clearance of approximately… more