- Comcast (Philadelphia, PA)
- …we want you to fast-forward your career at Comcast. Job Summary Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, monitoring, ... reporting and proactive monitoring metrics (dashboards). * Designing and implementing scalable data solutions to support audit objectives. * Identifying and… more
- The Cigna Group (Philadelphia, PA)
- Senior Business Analyst - Audit and Governance Join our team as Senior Business Analyst and play a critical role in safeguarding financial integrity and ... maintaining and improving financial controls. Lead intake, review, and delivery of audit requests, ensuring data accuracy and alignment with financial… more
- Penn Medicine (Philadelphia, PA)
- …each day. Are you living your life's work? Summary The Senior Financial Analyst will provide oversight in the financial close process, ensuring accuracy and ... with oversight on the output. Create and maintain database of monthly ad-hoc data to support detailed review and analysis of collection rates and revenue trends.… more
- University of Pennsylvania (Philadelphia, PA)
- …students, faculty, and staff. The divisions reporting to the EVP include: Audit , Compliance and Privacy; Budget Planning and Analysis; Business Services; Facilities ... and affiliated offices, including but not limited to budget partner, HR analyst , security partner, and recruiting partner roles. Manage position control, including… more
- Comcast (Feasterville Trevose, PA)
- …accountability across all business channels. Role Description As a Finance Analyst Intern, you'll gain exposure to financial reporting, compliance operations, and ... data analytics. You'll support special projects and assist in...strategic alignment. Throughout the internship, you will: Assist with audit -related projects and compliance operations across multiple regions and… more
- Coinbase (Trenton, NJ)
- …and fully supported. *_* Team / Role Paragraph: Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible...working in a fast paced organization. Excellent understanding of data analysis techniques. Demonstrated proficiency in Google Suite or… more
- Saint-Gobain (Malvern, PA)
- …("MSA") and Statement of Work ("SOW").- This role will serve as the Senior Master Data Analyst for several business units who are internal customers of the SSC ... SOW. Assist with managing and resolving any strategic service issues between SSC Audit master data in the ERP system -"Your Skills Matter" What do you bring?… more
- Bank of America (Wilmington, DE)
- Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware; Charlotte, North Carolina; Dallas, Texas; Pennington, New Jersey; Wilmington, ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- Cardinal Health (Trenton, NJ)
- …the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital assets by working ... robust security practices are integrated across applications and operations. The analyst is responsible for developing and implementing mitigation strategies and… more
- City National Bank (Wilmington, DE)
- INVESTMENT MANAGEMENT GOVERNANCE OFFICE BUSINESS ANALYST WHAT IS THE OPPORTUNITY? Working within the Wealth Management division, you will be part of the team that ... groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. Analyze, evaluate and periodically review current risk… more
- Bank of America (Pennington, NJ)
- Senior Quantitative Finance Analyst Pennington, New Jersey;Jersey City, New Jersey; Chicago, Illinois To proceed with your application, you must be at least 18 years ... (VaR). GMRA also develops analytical tools to support regulatory, audit , and internal risk management needs for Global Markets....risk models. Position Overview- As a senior quantitative finance analyst in MRQ team, you will be responsible for… more
- BlackRock (Wilmington, DE)
- …regulatory reporting cycles across multiple jurisdictions. Supporting the review of data inputs and outputs to ensure accuracy, completeness, and alignment with ... with internal stakeholders to gather necessary information and resolve data discrepancies. Monitoring regulatory developments and assisting in the implementation… more
- Stantec (West Chester, PA)
- …to the environment. Your Opportunity Stantec is seeking a Project Controls Analyst /Coordinator with a solid background in project controls functions. The Project ... ensure invoices are submitted per established timelines and contractual requirements Audit project management reports for financial impacts and provisions for gross… more
- Cardinal Health (Trenton, NJ)
- We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data ... and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing, and monitoring security controls, conducting thorough… more
- M&T Bank (Wilmington, DE)
- …exploratory data analysis on an independent basis to identify potential concerns or data related trends and provide Audit and Credit Risk their findings. + ... analytic efforts. + Work with more experienced Data Analysts on data analytics requests. + Audit and leverage data analysis to complete assurance work to… more
- Coinbase (Trenton, NJ)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the ... data exports are accurate, comprehensive, and aligned with audit requirements. * *ETL Process Testing:* * Test ...audit requirements. * *ETL Process Testing:* * Test data ETL (extraction, transformation and load) from upstream production… more
- Comcast (Philadelphia, PA)
- …we want you to fast-forward your career at Comcast. **Job Summary** Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, monitoring, ... reporting and proactive monitoring metrics (dashboards). * Designing and implementing scalable data solutions to support audit objectives. * Identifying and… more
- Burlington (Burlington, NJ)
- … ! The Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, ... mindset to manage timelines, meet deliverables, and collaborate cross-functionally. The analyst will partner with business units to enhance processes and controls… more
- Datavant (Trenton, NJ)
- Datavant is a data platform company and the world's leader in health data exchange. Our vision is that every healthcare decision is powered by the right data ... platform is powered by the largest, most diverse health data network in the US, enabling data ...for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and Compliance… more
- Coinbase (Trenton, NJ)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
