- CVS Health (Philadelphia, PA)
- …hybrid and will be filled in one of the CVS core office locations **Position Summary** + The Sr . Analyst Corporate IT 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 audit results under the direction of IT Audit Managers and Directors, including planning,… more
- J&J Family of Companies (Titusville, NJ)
- Sr Manager, Commercial Quality - 2406208522W **Description** Johnson & Johnson is recruiting for a Sr Manager Commercial Quality, located in Titusville, NJ, ... humanity. Learn more at https://www.jnj.com/. The overall purpose of the Commercial Quality, Senior Manager/QA Associate Director for the US LOC is to ensure high… more
- J&J Family of Companies (Titusville, NJ)
- …our landscape, partnering closely with GPO organizations, Global Services, Internal Audit , IT stakeholders. Design, implement and support ongoing execution ... IM Transcend Sr . Analyst Compliance (1 of 2) - 2406192560W...of Business, Finance and IT controls and quality metrics across platforms. * Analyze,… more
- Cardinal Health (Trenton, NJ)
- …the Fortune 500. We currently have a full-time job opening for a Senior Engineer of Vendor Third Party Risk Management. **_Department overview:_** The Information ... with a variety of business units and teams within IT to help manage third party IT ...assurance and effective peer review for team member assessments, audit findings and reports + Demonstrate experience analyzing and… more
- CVS Health (Trenton, NJ)
- …**Position Summary:** Our team is growing with the business needs! As a Senior Informatics Developer within the Revenue Integrity organization, you will be leading ... Adjustment technical activities, not limited to electronic medical record data extraction, reconciliation and aggregation, and financial and operational reporting.… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... directly under the supervision of the head of Internal Audit and help to manage internal audit ...We are seeking someone with a strong understanding of IT systems, financial risk, and compliance. **Essential Duties and… more
- Robert Half Technology (Hammonton, NJ)
- …consult on different technology-related topics such as IT General Controls (ITGC), IT Frameworks, Cybersecurity, Cloud Audit , Data Governance & Privacy, ... Description We are in search of a proficient IT Audit Manager to be part...Stay updated with the latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud,… more
- Cardinal Health (Trenton, NJ)
- …and distributor of medical and laboratory products, and a provider of performance and data solutions for health care facilities. We are a crucial link between the ... than 4,500 sourcing and manufacturing partners to deliver end-to-end solutions and data -driven insights that advance healthcare and improve lives every day. With… more
- Highmark Health (Trenton, NJ)
- …operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3. ... of job responsibilities, employees may have access to covered information, cardholder data , or other confidential customer information that must be protected at all… more
- Confluent (Trenton, NJ)
- With Confluent, organizations can harness the full power of continuously flowing data to innovate and win in the modern digital world. We have a purpose that drives ... day - we're creating an entirely new category within data infrastructure - data streaming. This technology...Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of Internal … more
- Vanguard (Chesterbrook, PA)
- … Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this role, ... you will complete risk-based audit and consulting engagements to evaluate management's internal controls...consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve… more
- Allied Universal (Conshohocken, PA)
- …Cultivate strong relationships with internal management teams, including Finance, Internal Audit , Legal, and IT , and external auditors/consultants, ensuring ... insight into organizational key risks and processes + Support data gathering for preparation of regular reports and updates...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- Grant Thornton (Philadelphia, PA)
- …electronic data bases, and review-tracking financial information utilizing audit related software Identifying, assessing, and informing senior staff ... POSITION SUMMARY: Audit Intern During your internship at Grant Thornton,...You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the… more
- KPMG (Philadelphia, PA)
- …Title:** Senior Associate, Strategic Sourcing & Procurement - IT Professional Services **Requisition Number:** 113344 - 77 **Function:** Business Support ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...for the US firm. KPMG is currently seeking a Senior Associate, Strategic Sourcing - IT Professional… more
- Comcast (Philadelphia, PA)
- …and technology, we want you to fast-forward your career at Comcast. **Job 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
- Penn Medicine (Philadelphia, PA)
- …policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst: + A Senior Clinical Analyst ... our future each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate)** **This position can be worked remotely anywhere within the… more
- Penn Medicine (Philadelphia, PA)
- …M-F, Daylight, Hybrid Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level, OR, a Clinical Analyst at the Senior , ... 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)
- …our future each day. Are you living your life's work? **Application Analyst (Mid-level, Senior )** Job Summary: ** Senior Application Analyst:** + The Senior ... and functional application analysis, defining system requirements, and developing logical data models using best practices for build and configuration, maintenance… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate, Corporate Strategy **Requisition Number:** 115301 - 77 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate, Corporate Strategy to join our Internal (non-client… more
- J&J Family of Companies (Philadelphia, PA)
- Senior Execution Systems Manager - 2406205407W **Description** Johnson & Johnson is currently seeking a Senior Execution Systems Engineer to join our Johnson & ... standards throughout the entire system life cycle. The Execution System Senior Manager drives strategy for design, investment, and implementation of automation… more