- 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
- 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
- Wolters Kluwer (Trenton, NJ)
- …Wolters Kluwer provides information and professional services in the accounting, audit , business, compliance, finance, healthcare, legal, risk, and tax industries. ... help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible for… 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
- 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