- 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
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services Team ... design, build and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively with IAS… more
- TD Bank (Wilmington, DE)
- …Financial Crime Risk Management (FCRM) BSA/AML Risk Assessment Quality Assurance (QA) Senior Analyst is responsible for the execution of the QA program as directed ... outlined in the general description below. The Senior Financial Crime Risk Analyst role contributes to the development and maintenance of TD's AML/ATF/Sanctions/ABAC… 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...following is a plus: manufacturing and OT/ICS systems; IT audit ; governance for IT outsourcing; risk management frameworks; and… 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 ... to ensure accurate tax returns. * Contribute to 401(k) funding, review, and audit processes. * Maintain compliance with federal, state, and local payroll, wage, and… more
- Lincoln Financial (Radnor, PA)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems,… more
- Casella Waste Systems Inc. (Chesterbrook, PA)
- ## Position Summary ## The Financial Analyst provides financial support and conducts high\-level analysis of revenue, credit expenses, and overhead, while working ... will provide regional support including basic journal preparation, account reconciliations, audit analysis and response, along with monthly and quarterly tracking… more
- SAP (Newtown Square, PA)
- …you'll do:** Position title: SAP CSA iXp Intern - Information Security Compliance Analyst Location: Newtown Square, PA or Bellevue, WA Expected start date: June/July ... 2025 Duration: 6 Months Schedule: 40 HR/Week + Support audit fieldwork with external customer auditors using appropriate auditing methods while leveraging existing… more
- IKO (Wilmington, DE)
- …who hold these values. People like you! Job Description The Rebate Financial Analyst is responsible for processing various types of rebate transactions. The rebate ... analyst will play a role in supporting US operations...assessing ongoing performance of pricing strategies and programs. + Audit pricing and rebate rules within the system to… more
- Cleveland-Cliffs Inc. (Coatesville, PA)
- Cleveland-Cliffs is seeking a Financial Analyst . As a Financial Analyst at the Cleveland-Cliffs Coatesville location, you will be part of a team making steel ... requests. + Participate in process improvement initiatives for the analyst area. + Support process flow for various accounts...on a quarterly, semi-annual or annual basis. + Support audit requests, both internal and external. + Support plant… more
- Citigroup (New Castle, DE)
- The Finance Reporting Lead Analyst , under the Global Regulatory and Capital Reporting Controllers function which has oversight and ownership of the FR Y-14 Actuals ... + Strong background in public accounting, regulatory reporting or internal audit , with demonstrated understanding of substantive testing procedures and internal… more
- Lincoln Financial (Radnor, PA)
- …**Requisition #:** 74402 **The Role at a Glance** We're looking for a motivated Analyst to join our Funds Management team. You'll play a key role in ensuring ... fund and variable product projects and reporting requirements. + Respond to audit , compliance, and business requests. **What we're looking for** **_Must-have_** : +… more
- JPMorgan Chase (Wilmington, DE)
- Elevate your career with us as a Vendor Management Analyst , where your efforts will shape the future of Chase Card Recovery. Join a dynamic team that values ... you opportunities for growth and development. **Job Summary:** As a Vendor Management Analyst within our Chase Card Recovery team, you will play a crucial role… more
- City National Bank (Newark, DE)
- *BIS - FINANCIAL SERVICES OPERATIONS ANALYST * WHAT IS THE OPPORTUNITY? The Banking and Investment Services Financial Services Analyst role is designed to develop ... across all of our businesses and processes with an interface to internal audit and second line of defenseSpecific experience and knowledge will be gained in:*… more
- Takeda Pharmaceuticals (Exton, PA)
- …job opportunity: **JOB LOCATION:** Exton, PA **POSITION** : Government Pricing Analyst I **POSITION DESCRIPTION** : Takeda Pharmaceuticals America, Inc. is seeking ... a Government Pricing Analyst I with the following duties: perform the end-to-end...calculations; Coordinate with Commercial Contracts group, Legal, and Internal Audit to ensure compliance with the Medicare Modernization Act… more
- Bentley Systems (Exton, PA)
- **Senior Tax Analyst ** **Location:** Hybrid, Exton, PA or Home-based, US (ET preferred) **Position Summary:** Bentley Systems' Tax Department is looking to hire a ... Senior Tax Analyst in our Exton, PA global headquarters (hybrid working...assigned basis with regard to international planning, acquisitions and audit defense strategies. + Maintain trackers and other project… more
- TD Bank (Wilmington, DE)
- …Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business technical leadership across a broad range of ... blueprint and design documentation + Knowledge of program/project delivery methodologies (Risk/ Audit experience is helpful but not required) + Familiar with business… more
- City National Bank (Wilmington, DE)
- *SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... management objectives. * Participate in special projects as necessary. * Facilitate audit and examination activities. WHAT DO YOU NEED TO SUCCEED? *Required… more
- TD Bank (Wilmington, DE)
- …Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of research, guidance, and business oversight to ... management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, audits and/or… more
- M&T Bank (Wilmington, DE)
- …a mission-critical pillar of trust and resilience. As a Lead Cyber Incident Response Analyst , you'll be at the forefront of defending a top 20 US bank's digital ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more