- Burlington (Burlington, NJ)
- …the largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst ... cost-effective solutions, while also coordinating with external auditors. Burlington's Internal Audit team values analytical thinkers and problem-solvers,… more
- Coinbase (Trenton, NJ)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT ... Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Coinbase (Trenton, NJ)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of… more
- CVS Health (Trenton, NJ)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our business partners, external auditors, and management. The position assists with the annual planning… more
- Deloitte (Philadelphia, PA)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- Datavant (Trenton, NJ)
- …bold vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and Compliance (GRC) organization, you ... will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep understanding of IT controls, risk management, and… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? **Application Analyst (Senior, Mid, Associate)** This position will support the Penn Chart Ambulatory ... module. Senior Application Analyst : Job Summary: + The Senior Application ...necessary application changes, enhancements, and procedures to all necessary internal department teams. Responsibilities: + Participates in an application… more
- Penn Medicine (Philadelphia, PA)
- …location) M-F, 8 am - 4:30 pm, Remote 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! Senior Application Analyst : The Senior Application Analyst is responsible for enhancing, supporting, and maintaining an… more
- Raymond James Financial, Inc. (Trenton, NJ)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- University of Pennsylvania (Philadelphia, PA)
- …present data in interactive formats. Generate case or fee processing reports and support internal data audit for staff efficiency. + Process eForms as a DSO/ARO, ... more. Posted Job Title SEVIS Systems Coordinator & Data Analyst Job Profile Title Data Analyst C...Additionally, this position generates case processing reports to support internal fee verification and ensure accurate revenue collection. The… more
- Robert Half Finance & Accounting (Plymouth Meeting, PA)
- …with 401K analysis experience and strong understanding of pension laws. As the Pension Analyst , you will analyze and prepare audit pension plans, engage with ... on trends and changes in pension regulations and compliance. The Pension Analyst will develop efficient programs while proving cost effective suggestions to keep… more
- Coinbase (Trenton, NJ)
- …with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- NJM Insurance (Trenton, NJ)
- …to management. + Collaborate with the BPU, claims management, law and regulation, and internal audit to ensure the development of claims handling practices are ... Training and Quality Assurance Management Supervisor, the WC Quality Assurance/Compliance Analyst is responsible for ensuring adherence to state and federal… more
- Bank of America (Pennington, NJ)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware;...units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model… more
- TD Bank (Mount Laurel, NJ)
- …primarily consumer financial protection laws).** **Duties:** **The Senior Compliance Testing Analyst is responsible for executing independent testing as part of the ... financial protection laws).** **Job Summary:** The Senior Compliance Testing Analyst executes independent testing of Compliance controls/systems for assigned… more
- Lumen (Trenton, NJ)
- …SOX and internal control standards. + Assist in documentation of audit trails and internal control updates. + Monitor control effectiveness post-transition ... solutions, and digital enablement initiatives. + Knowledge of compliance with SOX, internal controls, and audit requirements during transformations. + Leadership… more
- Akumin (Philadelphia, PA)
- …detailed records of refund activity and ensure compliance with payer guidelines and internal audit standards. + Monitor aging reports and escalate unresolved ... validates overpayments, and initiates refund requests in compliance with payer contracts, internal policies, and regulatory standards. The Refund Analyst works… 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
- Sun Pharmaceuticals, Inc (Princeton, NJ)
- …our global workforce is bound by our common values: **Job Summary:** The Rebate Analyst will work closely with Contract Strategy to ensure all payer agreements are ... that processes, evaluates, and analyzes sales contracts for US markets. The Rebate Analyst will be responsible for the overall Contract Administration for Sun Pharma… 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