- 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
- TD Bank (Mount Laurel, NJ)
- …relevant stakeholders, and coordinate ad hoc responses to regulatory agencies. Additionally, the Analyst will manage internal audit findings and requests ... enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and… 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
- Penn Medicine (Philadelphia, PA)
- …of remote work after the introductory period is complete) Senior Application Analyst : The Senior Application Analyst is responsible for enhancing, supporting, ... necessary application changes, enhancements, and procedures to all necessary internal department teams. Accountabilities: Participates in an application project by… more
- UGI Corporation (King Of Prussia, PA)
- …that all controls are effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist with the creation and ... Sr SOX Compliance Analyst - Business Process Location: King Of Prussia,...This role supports the evaluation, design, and testing of internal controls across all UGI family of companies, ensuring… more
- TD Bank (Mount Laurel, NJ)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... identify risk / provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …regulations and policies . Manage compliance regulatory requests . Assist with the internal and external audit process . Develop trend analysis . Maintain ... 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… more
- City National Bank (Wilmington, DE)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... mitigation in a complex technical environment. ITRM Security Senior Analyst will conduct fit for purpose review and challenges...will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal… 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
- Robert Half Finance & Accounting (New Castle, DE)
- Description We are offering an exciting opportunity for a Payroll Analyst to join our team in NEW CASTLE, Delaware. In this role, you will be responsible for ... * Develop and provide payroll reports and analytics for internal and external stakeholders. * Assist in quarterly and...tax returns. * Contribute to 401(k) funding, review, and audit processes. * Maintain compliance with federal, state, and… more
- Carrington (Cherry Hill, NJ)
- …our amazing team and work remote from home!** The Quality Control Servicing Analyst will be responsible for independently conducting audits of the servicing business ... units and its affiliates, are in compliance with internal policies and procedures, federal, state, local, and governmental regulatory requirements, and… more
- Bank of America (Wilmington, DE)
- …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)
- …bank, both internally and/or externally + Contribute to data deliverables including Internal , Senior Management, and Audit Committee Reporting + Apply automation ... Analytics, Insights, & Artificial Intelligence **Job Description:** The Business Insights Analyst II is responsible for conducting analyses on curated and/or… more
- City National Bank (Wilmington, DE)
- …and support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically ... *INVESTMENT MANAGEMENT GOVERNANCE OFFICE BUSINESS ANALYST * WHAT IS THE OPPORTUNITY? Working within the...affiliates. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment… more
- City National Bank (Wilmington, DE)
- …and support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically ... *INVESTMENT MANAGEMENT GOVERNANCE OFFICE SENIOR BUSINESS ANALYST * WHAT IS THE OPPORTUNITY? Working within the...organization. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment… 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
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Senior Payroll Analyst Location: Newark, DE, 100% onsite Employment Type: permanent with Benefits About the Role A local $700MM PE backed company is ... seeking a Senior Payroll Analyst with extensive payroll operations knowledge and strong analytical skills to join their growing team. The Senior Payroll Analyst … 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
- Robert Half Technology (King Of Prussia, PA)
- …updates. * Document all configuration changes, ensuring traceability for audits and internal reviews. * Translate audit findings into actionable technical ... Description We are looking for a skilled Analyst specializing in Workday Configuration to join our...with compliance policies. * Ensure system changes meet organizational audit requirements and regulatory standards. * Collaborate with HR,… more
- Philadelphia Gas Works (Philadelphia, PA)
- …a week may be available after 6 months for residents of Pennsylvania. **Financial Analyst - Field Operations** The Financial Analyst is responsible for analyzing ... recommendations for process improvement and to improve project cost estimating. The analyst will assist with both capital and operating budget analysis and… more