- Vanguard (Chesterbrook, PA)
- The Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit ... audit leaders to identify and prioritize opportunities for data analysis or continuous assurance. Then you'll liaise amongst...analytics resources most effectively and efficiently + Partner with audit / SOX teams in effectively building data… more
- SHI (Bethlehem, PA)
- …- in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here ... environment and compliance status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written audit … more
- Olympus Corporation of the Americas (Center Valley, PA)
- …There is no relocation assistance for this role.)_ The primary responsibility of the Sr. Data Analyst , People Analytics is to deliver high quality HR data , ... data into key areas of action and identify data audit and process improvement opportunities to...and interact with all levels of organizational staff including senior leadership. + Strong analytical capabilities with the ability… more
- Saint-Gobain (Malvern, PA)
- …Service Agreement ("MSA") and Statement of Work ("SOW").- This role will serve as the Senior Master Data Analyst for several business units who are internal ... + Assist with managing and resolving any strategic service issues between SSC + Audit master data in the ERP system + This position is required to work at our… more
- PPL Corporation (Allentown, PA)
- …(Intermediate) + 5 or more years of work experience in a compliance or audit focused position or equivalent ( Senior ) + Experience with NERC CIP regulatory ... teams at PPL to develop secure platforms and protect data and systems with appropriate security controls. Enterprise Cybersecurity...more years of work experience in a compliance or audit focused position or equivalent ( Senior ) +… more
- Lincoln Financial (Radnor, PA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... ownership of critical audit processes and thrive in a dynamic, fast-paced environment....on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving… more
- Kelly Services (King Of Prussia, PA)
- …Force that will allow the company to accurately and consistently capture, retrieve and audit the detail data for disclosure. + Process initiatives will include, ... exciting contract opportunity with one of our leading clients! **Title:** Sr. Analyst , US Transparency Reporting **Location:** King of Prussia, PA / Hybrid… more
- Lockheed Martin (King Of Prussia, PA)
- …have the opportunity to participate in coordination and administration of Configuration/ Data Management \(CDM\) activities on the program related to identification, ... follow up activities for corrective actions, * Ensure customer contract and configuration/ data management requirements are met\. * Ensure program compliance to CDM… more
- Vanguard (Malvern, PA)
- …work-life balance, and an investment in your future at its core. IT Controls Analyst - II: 1. Provides senior level expertise for IT control-related matters. ... strategy, protects client and Vanguard interests (eg, assets and data ), and stewards a strong risk culture. Our teams...4. Consults with leadership on complex control-related issues. Provides senior level consulting to IT on internal audit… more
- Casella Waste Systems Inc. (Chesterbrook, PA)
- ## Position Summary ## The Financial Analyst provides financial support and conducts high\-level analysis of revenue, credit expenses, and overhead, while working ... with senior management to make critical decisions about investment funding,...about investment funding, expense management, and provide accurate and data \-based information on our profitability, solvency, stability, and liquidity\.… more
- Dorman (Colmar, PA)
- …Dorman. Job Summary The core purpose of this role is to provide support to the Senior Analyst and Manager Customer Experience roles in the day to day execution ... Customer Experience Analyst Apply now " Date: Jul 1, 2025...collaboration of sales, supply chain, and the customer + Audit and load customer contract pricing in SAP. +… more
- Lincoln Financial (Radnor, PA)
- …for this opportunity. **Requisition #:** 74387 **The Role at a Glance** As a Senior Analyst , you will own the separate account ledger reconciliations and ... audit support while managing a staff of two. You...accounts. + Understanding the relationship of applicable systems and data required to account for and support separate account… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …them to achieve their goals. Our talented team delivers actuarial, audit , corporate communications, financial and investment, human capital services, information ... utilizing business analysis tools and techniques such as process modeling, data analysis, and requirements management software + Facilitate communication between IT… more
- Lincoln Financial (Radnor, PA)
- …and assembling materials for quarterly Compensation Committee Meetings. * Managing compensation data tracking for senior leadership. * Supporting ad hoc analysis ... and ensure compliance with SEC, IRS, SOX, and internal audit requirements. You will also act as a resource...including grants for executives and employees. * Providing supporting data for Proxy CD&A tables. * Creating Senior… more