- WSFS Bank (Philadelphia, PA)
- …business requirements and translate them into technical documentation for IT /third-party vendorsMust understand, abide, and uphold audit procedures ... Job Description Responsibilities: Lead the aggregation and analysis of customer and 3rd party data (eg, PayNet, D&B, consumer credit bureaus) for monitoring credit… more
- Highmark Health (Harrisburg, PA)
- …of IT controls, leveraging data analytics to facilitate effective and efficient audit work. + Serve as departmental IT subject matter expert and enhance ... to assist in the development of the annual Internal Audit plan and the planning and execution of ...management, are adequate and functioning. Executes to ensure the IT Assurance and Advisory programs aligned with the overall… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …the Sr. Manager, Global Payroll Audit , Controls & Compliance, the Payroll Audit Analyst will possess the experience to efficiently handle and assist Payroll ... files are reviewed and stored in secure departmental repository.** ** Audit / SOX IT Logical Access Controls**...new Payroll system:** **Collaborate with local Payroll Teams, Project Lead and third party Payroll vendor to develop a… more
- J&J Family of Companies (West Chester, PA)
- Lead Analyst , Contract Management (Multiple Openings) - 2406197169W **Description** Johnson & Johnson is currently seeking a Lead Analyst , Contract ... customer while still supporting the objectives and strategies. The Lead Analyst , Contract Management will be part...Legal, Health Care Compliance, Government Compliance, Privacy, Supply Chain, IT , etc. to ensure the most effective offering is… more
- Penn Medicine (Philadelphia, PA)
- …+ Manages project plan, monitors tasks and milestones and reports project changes/status to Lead Application Analyst + Works with the Lead Application ... application and meet project objectives + Works with the Lead Application Analyst to develop departmental standards...IS and UPHS to ensure necessary controls, documentation and audit trails **Associate Application Analyst :** + Responsible… more
- Deloitte (Philadelphia, PA)
- Deloitte Risk & Financial Advisory Analyst - Technology Do you thrive in times of disruption? Have a drive to be a part of the technology evolution and a passion for ... opportunities into long-term competitive advantages? As a Risk & Financial Advisory Analyst , you'll have the opportunity to gain valuable hands-on experience working… more
- Clarks Shoes (Hanover, PA)
- … Analyst Location: Hanover, PA Job Advert Description The Senior Financial Analyst will lead the day-to-day financial management of overheads records for ... analysis. + Maintain effective controls and procedures to satisfy statutory audit requirements. + Deliver regular reporting requirements to the assigned area,… more
- American Heart Association (Philadelphia, PA)
- …**American Heart Association** has an excellent opportunity for a **Financial Systems Analyst , Oracle Cloud ERP** that will support our National Center located in ... **This role can be home based.** The **Financial Systems Analyst ,** Oracle Cloud Enterprise Resource Planning (ERP) will collaborate...best practices for the Oracle ERP modules to be audit and Sarbanes-Oxley (SOX) compliant + Defines and executes… more
- Naval Supply Systems Command (PA)
- Summary You will serve as a Management and Program Analyst of CNSSC FLD DET MECH PA. The primary purpose of this position is to serve as the WSCB Program Manager ... (PM) and subject matter expert (SME) lead for one or more WSCB functional areas. Functional...enterprise personnel. You will maintain approved Financial Improvement and Audit Readiness (FIAR) processes and ensure program compliance. You… more
- S&P Global (PA)
- …**Grade Level (for internal use):** 10 **About the Role** : **Transaction Tax Senior Analyst ** **This is a hybrid role working a combination of day in office at ... Englewood, Colorado and remote.** **Responsibilities and Impact:** Proactively lead and support S&P Global' s transaction tax compliance...+ Minimum of 5 years sales/use tax compliance, and audit experience. + Expert knowledge of sales and use… more
- Constellation (Kennett Square, PA)
- …to IT service portfolios or products in support of our business partners. Lead IT activities required to manage service level agreements. Assist others in ... and Constellation is ready to meet the challenge. Come join us as we lead energy, together. **TOTAL REWARDS** Constellation offers a wide range of benefits and… more
- Duquesne Light Company (Pittsburgh, PA)
- …unique differences and experiences of our employees. We believe that our differences lead to better collaboration, innovation and outcomes. We want you to join our ... are met. This group focuses on compliance with the company's IT and Information Security policies and procedures. **Location:** Hybrid, downtown Pittsburgh,… more
- Huntington National Bank (Pittsburgh, PA)
- …required + Regularly organize and lead meetings with Risk Management, Internal Audit , IT , Regulators, and other key stakeholders + Support and further ... Description The qualified individual will lead the FR 2052a reporting team, part of...the overall process. + Summary: The qualified individual will lead the FR 2052a reporting team, part of the… more
- Wabtec Corporation (Pittsburgh, PA)
- …historical trends + Assist with setting annual standard costs and physical inventory + Lead and execute projects, such as, but not limited to partnering with IT ... to develop standard reports to meet business policies, assist with audit testing, quarterly and year-end financial package requirements, and monthly reporting for… more
- Insight Global (Philadelphia, PA)
- Job Description Insight Global is seeking a Senior Security Engineer to join the IT Department at an AM 100 law firm. The ideal candidate will have at least 5 years ... analysis, testing, and investigation. The Sr. Security Engineer will take a lead role in performing necessary installations, upgrades, and improvements for the… more
