- 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
- 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
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Technology Solutions **Job Description:** **Department Overview:** The Senior Information Security Analyst (US) coordinates ongoing testing ... action to ensure security of Company's information systems and data + Designs security parameters for new systems and...concepts and procedures outlined by Company policy + Assists senior staff in supporting internal audit 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
- 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
- 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
- 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
- Cardinal Health (Trenton, NJ)
- …of laws and regulations, provision of regulatory guidance, training and development, audit and assessment, data management, process design and continuous ... improvement, automated tool development and M&A due diligence The GTC Analyst will ensure compliance with Customs and partner government agencies by adhering to and… more
- CAI (Trenton, NJ)
- …time **Worksite Flexibility** Remote **Job Summary** We are looking for a motivated Financial Analyst ready to take us to the next level! If you have experience with ... now. **Job Description** We are looking for a **Financial Analyst ** to oversee and manage the fiscal aspects of...to forecast program budgets and expenditures + Analyze financial data to identify trends, make recommendations for cost savings,… more
- Under Armour, Inc. (Trenton, NJ)
- …of customer activity related data . You will have deep knowledge of sales audit processes. You will also understand the usage of SAP Fiori in retail stores for ... Lead, SAP Solutions Analyst **Lead, SAP Solutions Analyst ** **Values...collaboration and to become a trusted partner + As senior member of the team, provide leadership and guidance… more
- Penn Medicine (Philadelphia, PA)
- …introductory period is complete_ . Summary: + The Lead Cybersecurity IR Analyst is responsible for ensuring that key cybersecurity operations response activities are ... Responsibilities: + Provide technical leadership and coaching to multiple junior and senior SOC analysts, ensuring the highest quality in the delivery of response… more
- Lucid Software (Trenton, NJ)
- …partners include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity ... include managing vulnerabilities and handling risks to effectively safeguard customer data and corporate assets. Through your proactive approach in risk… more