- Lincoln Financial (Radnor, PA)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… more
- Burlington (Burlington, NJ)
- …off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst at Burlington will ... mindset to manage timelines, meet deliverables, and collaborate cross-functionally. The analyst will partner with business units to enhance processes and controls… more
- Deloitte (Philadelphia, PA)
- …the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance,… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the ... **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and… more
- SitusAMC (Trenton, NJ)
- …but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's ... security objectives. By leveraging expertise in governance, risk, compliance, and audit , the Senior Associate will proactively evaluate the enterprise threat… more
- Coinbase (Trenton, NJ)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on ... 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
- Penn Medicine (Philadelphia, PA)
- …future each day. Are you living your life's work? Summary: + The 340B Financial Analyst supports the audit and compliance functions of the 340B program across ... audits for 340B processes and data systems, optimizing 340B reporting and audit processes, participating in creating and maintaining 340B policy and procedures,… more
- Coinbase (Trenton, NJ)
- …connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT Internal Audit ... ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently,...data extracts and reports that will support the internal audit team in their control testing. In addition, the… 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, ... procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : + A Senior Clinical Analyst may be selected… 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 ... and changes in pension regulations and compliance. The Pension Analyst will develop efficient programs while proving cost effective...with federal and state laws Requirements The ideal Pension Analyst will have a Bachelors degree in Accounting or… 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 ...IS and UPHS to ensure necessary controls, documentation and audit trails. + Performs duties in accordance with Penn… more
- Penn Medicine (Philadelphia, PA)
- …hybrid Penn Medicine is looking for a Senior, Mid, or Associate EPIC Application Analyst to support the Ambulatory team. + The Application Teams are responsible for ... standards of Penn Medicine and Corporate IS. **Senior Epic Application Analyst :** Responsibilities: + Performs analysis, troubleshooting, and problem solving of… more
- Penn Medicine (Philadelphia, PA)
- …3535 Market Street **Hours:** Hybrid, M-F, 8:00am-5:00pm Associate Clinical Systems Analyst The MDS Teams are responsible for the effective implementation, ... Epic System applications at Penn Medicine. The Associate Clinical Systems Analyst is responsible for assisting with analyzing, implementing, supporting, and… more
- Penn Medicine (Philadelphia, PA)
- …am - 4:30 pm, Remote Penn Medicine is looking for an Application or Clinical Analyst at the Senior, Mid, or Associate level! Senior Application Analyst : The ... plan, monitors tasks and milestones and reports project changes/status to Lead Application Analyst . Works with the Lead Application Analyst to develop new… more
- Penn Medicine (Philadelphia, PA)
- …St. Philadelphia, PA + Hours: 8hr Days **Summary:** **Clinical or Application Analyst (Associate, Mid, Senior)** **Penn Medicine is looking for an Application ... Analyst at the Senior, Mid, or Associate level, OR,...IS and UPHS to ensure necessary controls, documentation and audit trails. + Interprets and analyzes workflow/system requirements in… more
- Virtua Health (Marlton, NJ)
- …of coding and potential patterns of abuse. Including working with the Coding/Charge/ Audit Analyst (s) to resolve the issue(s).Position Qualifications Required / ... Experience Required:Minimum of two years records coding experience or equivalent.Ability to perform functions in a Microsoft Windows environment.Ability to be detailed oriented and perform tasks at a high level of accuracy.Ability to make sound… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the Sr. SOX ... Compliance Analyst , you will assess, document, test, and enhance the...SOX compliance program, coordinate with external auditors and provide audit support, identify risk by performing risk assessments, prepare… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Encourage improvements where needed . Assist with invoice processing . Partake in annual audit process Requirements The ideal A/P Analyst will have a Bachelors ... Great Wilmington Delaware area is looking for an AP Analyst who can manage their accounts payable processes, ensuring...of invoices, vendor payments, and expense reports. This A/P Analyst will review, process, and verify payments, analyze and… more
- Prime Therapeutics (Trenton, NJ)
- …passion and drives every decision we make. **Job Posting Title** Recovery & Resolution Analyst - Remote **Job Description** The Recovery & Resolution Analyst is ... for recoupment of audits and investigations performed by the Pharmacy Audit Operations and Special Investigations Unit (SIU) teams. **Responsibilities** + Perform… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company: UGI Corporation Requisition Number: ... Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in...maintained. Serve as primary liaison for internal and external audit teams. + Assist with the creation and execution… more