- The Hartford Financial Services Group, Inc. (Wayne, PA)
- Fund Accounting Analyst - 87FG6E We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working ... oversight and coordination of the funds' SOX compliance efforts Interface with internal and external auditors for quarterly reviews, annual audits, controls testing… more
- Air Liquide (Broomall, PA)
- …Accounting, Corporate Controller, Director, Financial Control, external and internal auditors, business unit management, tax, treasury, corporate development, ... - Interact with external auditors to ensure the Corporate Business Unit's audit compliance and complete data requests, as needed. - Participate in projects… more
- BioSpace (Exton, PA)
- …of data for pricing calculations; Coordinate with Commercial Contracts group, Legal, and Internal Audit to ensure compliance with the Medicare Modernization Act ... following job opportunity: JOB LOCATION: Exton, PA POSITION : Government Pricing Analyst I POSITION DESCRIPTION : Takeda Pharmaceuticals America, Inc. is seeking a… more
- TD Bank Group (Mount Laurel, NJ)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... and the TDs FCRA Center of Excellence. The Regulatory Compliance Oversight Analyst will participate in developing, and implementing and risk management reporting… more
- Inizio Partners (Wilmington, DE)
- About the job Business Analyst Business Analyst Key Responsibilities Coordinate across functional groups to review and interpret business issues and needs to ... reporting to business groups and management Work closely across internal business groups and Technology and external vendors Ensure...structure, output, and approvals are captured and stored for audit and review Partner with other teams to develop… 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 ... status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written audit reports to document… more
- Wells Fargo (Philadelphia, PA)
- **2026 Audit Analyst Development Program - Early Careers** **About this role** **:** Wells Fargo is seeking talent to join the **2026** ** Audit ** ** ... (https://www.wellsfargojobs.com/career-areas/) **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark… more
- Lincoln Financial (Radnor, PA)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… 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
- AmeriHealth Caritas (Philadelphia, PA)
- **Role Overview** Reporting to the Manager, the **Senior Data and Quality Analyst ** will be part of our provider network compliance and reporting team. You will ... This is a 100% remote position **Responsibilities** + Lead Analyst responsible for assisting the Manager in developing and...+ Proficient in generating data pulls and reports for internal and external stakeholders + Completes reporting for network… more
- TD Bank (Cherry Hill, NJ)
- …**Preferred Qualifications:** + Internal /External control testing experience + Internal /External audit experience + Big 4 experience preferred **Customer ... & Control **Job Description:** **Job Summary:** The Governance & Control Analyst III provides specialized business governance and control guidance and support… more
- Penn Medicine (Philadelphia, PA)
- …procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : + Responsible for enhancing, supporting, ... IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : + A...are encouraged to apply! Education & Experience: Senior Application Analyst + Bachelor's Degree required + Current Internal… more
- Penn Medicine (Philadelphia, PA)
- …procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : Responsible for enhancing, supporting, and ... IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : A Senior...are encouraged to apply! Education & Experience: Senior Application Analyst : Bachelor's Degree required Current Internal Penn… more
- PPL Corporation (Allentown, PA)
- …the Enterprise Cybersecurity Compliance team, the Enterprise Cybersecurity Compliance Analyst is an experienced and detail-oriented compliance professional. The ... for compliance audits where responsibilities include developing Reliability Standard Audit Worksheets (RSAWs) and compiling supporting evidentiary documentation. +… more
- Penn Medicine (Philadelphia, PA)
- …after the introductory period is complete) Penn Medicine is looking for an Application Analyst at the Senior, Mid, or Associate level, OR, a Clinical Analyst ... Associate level for ( **PennChart ED (Epic ASAP)** )! * Senior Application Analyst : The Senior Application Analyst is responsible for enhancing, supporting, and… more
- Wells Fargo (Philadelphia, PA)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and...to return the following year to join the full-time Audit Analyst Development Program. Ideal candidate for… more
- Highmark Health (Trenton, NJ)
- …as a clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization ... areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical and utilization management… 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
- Chemours (Wilmington, DE)
- …due diligence, or other advisory services. + Support the development of the annual Internal Audit plan and changes to the plan throughout the year. **The ... and sustainable living. Chemours is seeking a **Senior Assurance Analyst ** to join our **Finance** team. This position will...+ A minimum of 3+ years in External or Internal Audit + Experienced in business, operations,… more
- TE Connectivity (Berwyn, PA)
- IT COMPLIANCE ANALYST - Hybrid **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable ... **Job Overview** The ideal candidate for the IT Compliance Analyst role will have a strong desire to be...compliance programs, primarily DFARs 7012 & CMMC. . Lead internal and external audits & advisory efforts related to… more
