- Organon & Co. (Plymouth Meeting, PA)
- …across all Medical Affairs platforms. + Ensure that IT solutions meet internal audit standards and external regulatory requirements. + Identify opportunities ... for innovation and process enhancement within Medical Affairs systems. + Lead initiatives that improve system usability, performance, and business impact. + Act as a trusted advisor to business clients, providing strategic guidance and responsive support. +… 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 ... 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)
- …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)
- …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
- 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
- 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
- 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
- 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
- WTW (Philadelphia, PA)
- …**The Role** We are seeking an organized and detail-oriented Retirement Plan Compliance analyst to join our team. As a compliance analyst you will ... with ERISA regulations and other applicable federal laws. Adhere to audit protocol to ensure accuracy of documentation. **Document Production/Management:** Adhere to… more
- TD Bank (Mount Laurel, NJ)
- …Skills:** + 2 years' experience working in a challenge or advisory function (eg, Internal Audit , ORM, Risk Oversight) within the financial services industry. + ... Description:** The Financial Crime Risk Management Sanctions Screening Quality Assurance Analyst II provides a range of analytical, research and assessment support… more
- J&J Family of Companies (Horsham, PA)
- …We are searching for the best talent for **Product Quality Vigilance (PQV) Analyst - Statistician** to join our Product Quality Vigilance (PQV) team located in ... signal detection and trending in a dynamic, global pharmaceutical environment.** This analyst -level role is a key contributor to our PQV Operating Model, supporting… more
- Burlington (Burlington, NJ)
- …for all users and will ensure the system operates in accordance with our internal audit controls, providing support as needed. + Support the FP&A team ... a self-motivated and detail-oriented Financial Planning & Analysis (FP&A) Analyst to support the Finance team in driving overall...and forecast for certain areas of the P&L. The Analyst will become an expert user of, and key… more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Governance & Control **Job Description:** The Governance & Control Analyst III role provides business governance and control guidance and support for ... Conveys business context when providing guidance within field of specialty to internal or external stakeholders + Identifies and leads problem resolution **Education… more
