- 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 ... and Optimization: Identify opportunities for process improvement through automation within internal audit . Analyze existing processes, map processes, design… 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
- 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 Audit ... design, build and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively with IAS… more
- SitusAMC (Trenton, NJ)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… 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
- University of Pennsylvania (Philadelphia, PA)
- …costs, reporting, cost transfers and sub recipient monitoring. Work with Sr. Analyst , internal and external auditors, and departmental administrators on ... and wellness programs and resources, and much more. Posted Job Title Financial Analyst , Office of Research Services - Division of Finance Job Profile Title… more
- Penn Medicine (Philadelphia, PA)
- …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 or ... Clinical Analyst at the Associate, Mid or Senior level for...necessary application changes, enhancements, and procedures to all necessary internal department teams. Responsibilities: + Participates in an application… more
- Chemours (Wilmington, DE)
- …special projects and brainstorming sessions, including development of the dynamic annual Internal Audit plan. **The following is** **_required_** **for this ... improvement at a time. Chemours is seeking an **Assurance Analyst ** to join our growing **Assurance Services** team! This...or in progress. + 2 years of experience in Internal Audit or External Audit .… more
- TD Bank (Mount Laurel, NJ)
- …Skills:** + 2 years experience working in a challenge or advisory function (eg, Internal Audit , ORM, Risk Oversight) within the financial services industry. + ... Management (FCRM) BSA/AML Risk Assessment Quality Assurance (QA) Senior Analyst is responsible for the execution of the QA...in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/AML… more
- TD Bank (Mount Laurel, NJ)
- …risk reviews of new or expanded products/services, manages remediation of regulatory and internal audit issues, and maintains standards and procedures related to ... appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes… more
- The Cigna Group (Philadelphia, PA)
- …responsibilities associated with Call Center and Grievances oversight, regulatory audit support, issue management and analytics. The Senior Analysts' primary ... Marketplace (Exchange / Healthcare Reform) initiatives to ensure member/client and internal satisfaction and alignment with both regulatory and client contractual… 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** ... and new people to make a difference with. **The opportunity** The Quality Analyst III engages in Non-Clinical and Bioanalytical QA related activities at a local… more
- Takeda Pharmaceuticals (Exton, PA)
- …is true to the best of my knowledge. **Job Description** **Rebate Analyst II** **Takeda Pharmaceutical** **Exton, PA** **About the role:** Are you looking ... to hire 2 Rebate Analysts II located in Exton, PA. As the Rebate Analyst II, you will perform calculations and generate payments in compliance with executed… more
- Bank of America (Wilmington, DE)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... Senior Quantitative Financial Analyst New York, New York;Wilmington, Delaware; Charlotte, North...units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model… 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
- Executive Office for US Attorneys and the Office of the US… (Philadelphia, PA)
- …under 25-PAE-12664407-DE. Responsibilities At the full performance level, the Budget Analyst will be responsible for planning, implementing, and administering the ... and financial management services. If selected for this position, the Budget Analyst will receive formal and/or on-the-job training, as needed. Specific duties will… 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
- Deloitte (Philadelphia, PA)
- …January 31st, 2025. Work you'll do As a Business Relationships Lead Analyst supporting the Deloitte Independence Conflicts Network (ICN) you'll be responsible for: ... specified time frames + Performing follow ups with third parties and internal teams for additional information + Documenting, reviewing, and performing complex… more
- Saint-Gobain (Malvern, PA)
- The Analyst - Payroll Accounting & Reporting will assist the Sr Manager, General Accounting lead the payroll accounting function ensuring comprehensive completion of ... for the North American Shared Service Center (SSC).- The Analyst - Payroll Accounting & Reporting is an agent...operations while improving the related SSC accounting procedures and internal controls. + Provide training and guidance to the… more
- Verint Systems, Inc. (Trenton, NJ)
- …www.verint.com . **Overview of Job Function:** The Sr. Software License Management Analyst will provide support for the CCaaS Business function by performing ... all parties understand results. **Principal Duties and Essential Responsibilities:** + Audit customer's license usage against purchases using their understanding of… more