- Coinbase (Trenton, NJ)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst 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 ... This 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… more
- 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 ... years related professional experience in combination of public accounting, corporate accounting, IT and/or internal audit with industry experience (retail,… more
- Deloitte (Philadelphia, PA)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX and QARs), consult ... 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
- 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 ... overall cybersecurity posture. This role is responsible for applying the IT risk management frameworks to help meet compliance benchmarks, address regulatory… more
- Lincoln Financial (Radnor, PA)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… 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
- 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)
- …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 ... necessary application changes, enhancements, and procedures to all necessary internal department teams. Accountabilities: Participates in an application project by… 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,...necessary application changes, enhancements, and procedures to all necessary internal department teams. Accountabilities: + Participates in an application… more
- ARAMARK (Philadelphia, PA)
- …Audit , Financial Audit , or Data Analytics in public accounting, consulting, internal audit , or in a data analytics-focused role. + Strong analytical, ... a valued business advisor, building relationships and communicating effectively with internal clients, audit teams, and external auditors. **Qualifications** +… more
- TD Bank (Mount Laurel, NJ)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... about role:** **In this position, the Senior Compliance Business Oversight Analyst ** **will own assigned complaints and marketing material review, run stakeholder… 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
- 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
- Insight Global (Conshohocken, PA)
- Job Description A growing pharmaceutical company is seeking a Business Analyst to support its R&D operations, with a focus on Clinical, Safety, and Regulatory ... will serve as the right hand to Director of IT R&D helping the business understand and optimize its...decommission Egnyte, so this person will do a full audit on this and devise best steps for 2026.… more
- TD Bank (Mount Laurel, NJ)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... a member of the US Wealth Compliance Department, the Compliance Business Oversight Analyst duties:** + **Ensure ongoing compliance with the Investment Company Act of… more
- TD Bank (Mount Laurel, NJ)
- …+ CPA, CIA, CFE, CRCM or equivalent a plus + 4+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution ... are complying with established policies, standards and procedures. The Compliance Quality Assurance Analyst II (US) will execute these reviews. This role will play a… more
- Two95 International Inc. (Mount Laurel Township, NJ)
- …in bank, investor and management meetings + Manage all communications and data flow with IT , audit and accounting groups ( internal and external) + Maintain ... 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
- Coinbase (Trenton, NJ)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- American Water (Camden, NJ)
- …trends. * Familiarity with internal regulatory compliance (eg, Sarbanes-Oxley, Internal Audit ). * Familiarity with external regulatory compliance (eg, ... essential to this mission. As the Insurance & Risk Analyst , you'll be instrumental in ongoing management and optimization...of the Insurance function partnering with a variety of internal and external business areas. This role will be… more