- 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 (Trenton, NJ)
- …- 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
- M&T Bank (Wilmington, DE)
- …a member of an Agile Team Experienced leading / mentoring team members on all analyst activities Experience in creating data flows and high-level solutions with ... **OVERVIEW:** Specializes in working with large and complex data sets to evaluate, recommend, and support the...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- TD Bank (Mount Laurel, NJ)
- …and other ad hoc projects as required. **Depth & Scope:** + Works independently as the senior analyst / subject matter expert and may coach and educate others + ... this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Analyst role contributes to the development… 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
- Bank of America (Wilmington, DE)
- Senior Quantitative Financial Analyst New York, New York;Wilmington, Delaware; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided ... control functions. + Works closely with model stakeholders and senior management with regard to communication of audit...+ Collaboration + Problem Solving + Risk Management + Data Modeling and Trend Analysis + Written Communications **Shift:**… 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
- TD Bank (Cherry Hill, NJ)
- …specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Finance Analyst conducts a range of LOB related financial analysis ... related areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or advanced… 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
- M&T Bank (Wilmington, DE)
- **Overview:** Serves as senior business analyst of custom and vendor digital products, including Solvas, for our rapidly growing Collateralized Loan Obligation ... Support system integration efforts between CLO platforms and internal and external data sources. + Coordinate user acceptance testing (UAT), gather feedback from… 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
- CAI (Wilmington, DE)
- …R4448 **Employment Type** Full time **Worksite Flexibility** Hybrid **Job Summary** As the Senior Data Analyst , you will be responsible for gathering ... database solutions **Job Description** We are looking for a ** Senior Data Analyst ** to gather...quality assurance. This includes the understanding of creating an audit trail for peer review of work completed +… more
- Highmark Health (Trenton, NJ)
- …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
- American Water (Camden, NJ)
- …Leads the preparation of regulatory reports, financial information and operational data necessary for filings with state regulatory commissions. Also provides the ... acquisitions.Prepares statistical and other quantitative analyses of acquisition customer usage data to forecast sales and revenues to support pro forma adjustments… 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
- 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