- 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
- 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
- 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
- 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
- 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
- TD Bank (Mount Laurel, NJ)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings,… 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)
- …**Line of Business:** Financial Crimes & Fraud Mgmt **Job Description:** The KYC Analyst III provides a range of analytical, research and assessment support to the ... Ensures that work products are fit for purpose and audit / regulator ready + Suggests process improvements to...specifically KYC or AML. (or) + Or for an internal candidate proven track record of excellence through metrics… more
- Deloitte (Philadelphia, PA)
- …of integration security (ISU permissions, OAuth, RaaS). + Familiarity with SOD, internal controls, and audit frameworks (SOX, NIST). + Experience working ... enable heart-of-the-business solutions. Work You'll Do As a US Delivery Center Solution Analyst on the team, you will: + Design & Configuration: Build and maintain… more
- Comcast (Philadelphia, PA)
- …innovation. **Job Description** **What You'll Do** As an **Email** **Deliverability Analyst ** , you will: + **Optimize Campaign Success:** Monitor inbox placement, ... a subject matter expert, offering consultative guidance and training to internal stakeholders. + **Support Platform Enhancements:** Translate business needs into… more
- Penn Medicine (Philadelphia, PA)
- …day. Are you living your life's work? Summary: + The Senior Financial Analyst will provide oversight in the financial close process, ensuring accuracy and timeliness ... in monthly financial close process including review, analyses, and distribution of internal and external financial information. + Oversee the review of monthly… more
- US Bank (Philadelphia, PA)
- …and regulatory reporting requirements. + Coordinate with external auditors and manage audit processes. + Maintain internal controls over financial reporting. + ... posted._ We are seeking a detail-oriented and experienced Financial Reporting Senior Analyst to join a team responsible for preparing and reviewing financial… more