- Constellation (Kennett Square, PA)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit... IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy… more
- SitusAMC (Trenton, NJ)
- …professional with 2-4 years of industry and/or relevant experience, typically at an Analyst level role or external equivalent + Minimum 2+ years of professional ... a risk management or compliance role, preferably within an audit or professional services firm + Entry level learning...and organizational skills + Solid knowledge and understanding of IT Risk Management and Compliance + Ability to resolve… more
- Penn Medicine (Philadelphia, PA)
- …guidelines, policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : + A Senior ... IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : + Responsible...the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing… more
- Navient (Trenton, NJ)
- …compliance efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools ... thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report...of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies.… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate, Retirement Plans Analyst **Requisition Number:** 111285 - 77 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Retirement Plans Analyst to join our… more
- CGI Technologies and Solutions, Inc. (Plymouth Meeting, PA)
- ** Senior Business Analyst ** **Category:** Business Analysis (functional and technical) **Main location:** United States, New York, New York **Alternate ... Time **Position Description:** Want to work for a leading IT and Business Consulting company with locations across the...format and load data into target system * Understand audit files * Execute transactions against loaded data and… more
- Penn Medicine (Philadelphia, PA)
- …and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails ** Senior Application Analyst ** Responsible for enhancing, ... an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases… more
- University of Pennsylvania (Philadelphia, PA)
- …Title Data Analyst D Job Description Summary Reporting to the Senior Assistant Registrar for Catalog and Curriculum, the Catalog and Curriculum Analyst ... and much more. Posted Job Title Catalog and Curriculum Analyst , Office of the University Registrar - Division of...projects and associated schedules and budgets. May supervise other IT staff and manage projects. In the Division of… more
- University of Pennsylvania (Philadelphia, PA)
- …programs and resources, and much more. Posted Job Title Accountant/Financial Analyst Job Profile Title Accountant/Financial Analyst Job Description Summary ... future corrections to executive management in order to minimize audit findings. This role is required to generate reports...and cost to budget report and/or presenting reports to senior leadership. + Experience in using Business Objects reporting… more
- SHI (Trenton, NJ)
- …RA organizes findings, draws initial conclusions/interpretations, and discusses these findings with the Senior Risk Analyst and Head of Risk & Resiliency prior ... **Job Summary** The Risk Analyst (RA) will be vital in implementing and...proud to be a $14 billion global provider of IT solutions and services. Over 17,000 organizations worldwide rely… more