- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance ... with IAS audit leaders to identify and prioritize opportunities for data analysis or continuous assurance. Then you'll liaise amongst the IAS teams to… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... team and is key to delivering automated utilities and data analytics solutions that provide greater assurance to the...may arise during the project lifecycle. Develop Automation / Audit Tools: Leverage automation tools (eg, Python scripts, SQL,… more
- SitusAMC (Harrisburg, PA)
- …- come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and ... documentation, ensuring accuracy and timeliness + Facilitate and manage client audit requests, including virtual and onsite audits, while maintaining compliance with… more
- Penn Medicine (Philadelphia, PA)
- …guidelines, policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : + A Senior ... IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : + Responsible...the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing… more
- Penn Medicine (Philadelphia, PA)
- …an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases ... shape our future each day. Are you living your life's work? Application Analyst (Associate, Mid-level, Senior ) Penn Medicine is looking for an Application… more
- Comcast (Philadelphia, PA)
- …you to fast-forward your career at Comcast. **Job Summary** Job Description Summary Senior Data Solution Analysts support CGA to identify, monitor, and mitigate ... visualizes, and analyzes accurate, relevant, timely, and cohesive analytics that support the audit lifecycle. + Analyzes data to determine if businesses are… more
- The Cigna Group (Philadelphia, PA)
- …delegated responsibilities associated with Call Center and Grievances oversight, regulatory audit support, issue management and analytics. The Senior Analysts' ... both regulatory and client contractual support. When necessary the analyst will also provide functional SME support to client...provides direction to more junior professionals. + Contributes to audit support processes for client program, data … more
- Teva Pharmaceuticals (West Chester, PA)
- Senior Quality Analyst Date: Jan 7, 2025 Location: West Chester, United States, Pennsylvania, 19380 Company: Teva Pharmaceuticals Job Id: 59584 **Who we are** ... plan, schedule and conduct site audits. * Independently conduct study protocol audit , amendments, Pharmacokinetics & Immunigenicity data and report audits, and… more
- BAE Systems (York, PA)
- **Job Description** BAE Systems is seeking a Senior Operations Finance Analyst with exceptional analytic skills to join our TEAM. Responsibilities: + Develop ... audit support to ensure government understanding of financial data , methodology, and applicability under appropriate government regulations. + Develops… more
- Penn Medicine (Philadelphia, PA)
- …each day. Are you living your life's work? **Summary:** + The Vulnerability Management Senior Analyst functions as a technical expert that provides support to ... environment. The role ensures the effective use and distribution of vulnerability-related data through the design of reporting strategies and the creation of… more
- Winland Foods (North East, PA)
- …North East **Job Type:** Finance Planning / Analysis **Job Posting Title:** Senior Financial Analyst **Job Description:** **Roles & Responsibilities:** + ... The Senior Plant Accountant is an accounting position that...with maintaining the day to day integrity of financial data and ensuring the timeliness and accuracy of the… more
- Lockheed Martin (King Of Prussia, PA)
- …the passion, we want to build a better tomorrow with you\! As a Configuration Analyst for the Mk21A Program you will be responsible for: * Preparing metrics and ... Understanding of Security Classification Guidelines and ability to apply them to data products, and review markings for compliance * Reviewing and analyzing released… more
- Deloitte (Pittsburgh, PA)
- …coordinating with business owners and external auditors, and identifying potential audit issues/operational improvements. Role is to also understand and have ability ... DT - US personnel on appropriate controls to address audit risks. The position will also work with external...Cyber Security Cyber Security vigilantly protects Deloitte and client data . The team leads a strategic cyber risk program… more
- Highmark Health (Harrisburg, PA)
- …footnotes to support annual and interim reporting. + Coordinate annual audits with external audit firm; act as liaison with external audit firm during fieldwork. ... Reporting **Preferred** + 1 - 3 years in External Audit + 1 - 3 years in the Health...responsibilities, employees may have access to covered information, cardholder data , or other confidential customer information that must be… more
- Highmark Health (Camp Hill, PA)
- …of cancelled space or attrition + Account Reconciliation: Review and audit all client reimbursements, vendor billings and check requests. Ensure that ... sign-offs and approvals as per corporate policies and procedures. Employ established audit controls to ensure compliance with Sarbanes Oxley Act. + Collateral… more
- Takeda Pharmaceuticals (Exton, PA)
- …complicated contract language, which may differ from usual methodology. + Works with Senior Analyst (s) in support of all Commercial and Medicare Part D ... PDL formulary/benefit compliance, calculation and validation of rebate payments, including in-depth data analysis and adherence to all audit requirements and… more
- Huntington National Bank (Pittsburgh, PA)
- Description Huntington is seeking an experienced Senior Liquidity Reporting Analyst to support production, manage data requirements and issue management of ... product, data lineages and system architectures. A Senior Liquidity Reporting Analyst within the Liquidity...+ Regularly participate in meetings with Risk Management, Internal Audit , and other key stakeholders Basic Qualifications: + 5+… more
- Vail Resorts (PA)
- …proactive risk management, regulatory compliance, and incident prevention. The EHS Principal Analyst will work closely with senior leadership, operational teams, ... markets) **Job Summary:** The Environmental, Health, and Safety (EHS) Principal Analyst will be responsible for leading and overseeing comprehensive EHS programs… more
- The Hershey Company (Hershey, PA)
- …Sr. Manager, Corporate Accounting & Internal Control * Summary of Role*: The Senior Analyst Internal Control will be responsible for supporting management's ... and modernization in how we execute internal control. The Senior Analyst will support governance processes to...and FDS teams to ensure governance and controls over data , reports, system controls and reporting processes. * Facilitate… more
- Philadelphia Museum of Art (Philadelphia, PA)
- …status. How You Will Contribute The Philadelphia Museum of Art Budget Analyst is responsible for supporting the financial planning, budgeting, and forecasting ... effectively to meet its mission while maintaining fiscal responsibility. The budget analyst will work closely with department heads, financial teams, and senior… more