IT Internal Controls Analyst Incyte CorpIT Internal Controls AnalystChadds Ford, PAKey Responsibilities Support IT SOX and IT General Controls audits including evidence coordination auditor inquiry responses and remediation tracking Execute periodic user access reviews including access validation Active Directory checks segregation of duties considerations and remediation follow-ups Support SAP Change Management and SAP GRC activities including transport reviews CAB approval validation Firefighter or sensitive access reviews and audit evidence preparation Support SDLC controls for IT project implementations including pre implementation risk and scope assessments and post implementation audits Support third party and SaaS audit requests including SOC report coordination complementary user entity control validation and control confirmations Administer and coordinate AuditBoard Optro or similar GRC tool access for internal teams and external auditors Maintain audit ready ITGC documentation and evidence artifacts related to access controls change management and incident response Identify opportunities for control automation and process improvement to improve audit efficiency and consistency Contribute to audit status remediation and project reporting for IT leadership and audit stakeholders Required Skills & Qualifications Bachelors degree in information technologycomputer scienceinformation systemsrelated field 1-3 years of hands-on experience in IT SOX IT General Controls ITGCs or technology riskcompliance Strong understanding of user access controls identity lifecycle management and segregation of duties Experience supporting SDLC controls including pre and post implementation reviews for IT projects Hands-on experience working in ERP environments SAP preferred including access or change-related controls Working knowledge of GRC platforms such as AuditBoard SAP GRC or ServiceNow GRC Experience interfacing with external auditors and supporting detailed audit requests Strong documentation organizational and written communication skills Ability to work independently and collaborate with U.S. and EU-based stakeholders Preferred Qualifications CISA certification completed or actively pursuing Experience supporting Big 4 or large public accounting firm audits Prior experience in regulated industries such as Life Sciences Pharmaceuticals Healthcare or Financial Services Disclaimer The above statements are intended to describe the general nature and level of work performed by employees assigned to this job. By accessing this link you can learn about the types of personal data we collect how we use it whether collection and processing is optional sources of the personal data we process how it is shared where it is stored or transferred to how long we keep it and contact information for Incyte Incytes data protection officer and your supervisory authority if applicable.
Sr. Analyst, Platform Standards & API Lincoln Financial GroupSr. Analyst, Platform Standards & APIRadnor, PA$96,900–$176,200 / yearLincoln may decline to extend an offer or terminate employment for this role if it determines political contributions made could have an adverse impact on Lincoln's current or future business interests, misrepresentations were made, or for failure to fully disclose applicable political contributions and or fundraising activities. Working alongside dedicated and talented colleagues, we build fulfilling careers and stronger communities through a company that values our unique perspectives, insights and contributions and invests in programs that empower each of us to take charge of our own future.
Advancement Data & Reporting Analyst (Raisers Edge) CHEYNEY UNIVERSITY OF PENNSYLVANIAAdvancement Data & Reporting Analyst (Raisers Edge)PA$67,000–$75,000 / yearProudly standing as the nation's oldest HBCU, Cheyney University of Pennsylvania has been a stalwart and highly respected institution of higher education since our founding in 1837.For over 185 years our alumni have emerged as leaders and left their mark on the social, economic, and political history of Philadelphia, the surrounding region, the nation, and the world. CU proudly offers a positive and purposeful work environment; comprehensive employee benefits including health, vision, and dental insurance along with many wellness programs; generous retirement plans; a commitment to work-life balance including generous paid vacation, paid sick time, military leave and paid time off for most major holidays; and a University mission to support employee personal and professional growth including a tuition waiver for self and family members, training and development, and advancement opportunities.
Director, Product Management, Bank Marketing Tech, Audience Data & Reporting Capital One Financial CorpDirector, Product Management, Bank Marketing Tech, Audience Data & ReportingWilmington, DE$230,400–$263,000 / yearWe deliver on this mission through four core focus areas: Strategic Upskilling: Equipping our PMs with the world-class frameworks needed to drive strategy, make data-backed decisions, and solve the complex customer problems required to meet the Bank's ambitious goals. We are seeking a visionary leader who blends a strong product mindset with deep technical data expertise and a proven track record of managing and mentoring high-achieving teams.
Marketing Intelligence & Solutions Analyst Airgas IncMarketing Intelligence & Solutions AnalystRadnor, PAThis is evident not only through our competitive compensation but also through a comprehensive benefits package that includes medical, dental, and vision plans, short-term and long-term disability, life and accidental death and dismemberment (AD&D) insurance, Employee Assistance Program (EAP), pre-tax commuter transportation benefit, parental leave, vacation, sick time, floating holidays, jury duty and funeral/bereavement leave, and paid holidays for all eligible full-time employees. Airgas, an Air Liquide company, is a leading U.S. supplier of industrial, medical and specialty gases, as well as hardgoods and related products; one of the largest U.S. suppliers of safety products; and a leading U.S. supplier of ammonia products and process chemicals.
NewAnalyst, Enterprise Analytics ComcastAnalyst, Enterprise AnalyticsPhiladelphia, PennsylvaniaThat's why we provide an array of options, expert guidance and always-on tools that are personalized to meet the needs of your reality—to help support you physically, financially and emotionally through the big milestones and in your everyday life. Be an active part of the Net Promoter System a way of working that brings more employee and customer feedback into the company by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.
Master Data Management Architect Retail & Supply Chain INNOVATIVE TECH SOLUTIONS INCMaster Data Management Architect Retail & Supply ChainPhiladelphia, PAFull timeThe ideal candidate will lead enterprise MDM initiatives, define master data strategies, design scalable data architectures, and drive successful implementations across Product, Supplier, Customer, and Location domains. This role requires strong business domain knowledge, technical architecture expertise, and the ability to work with business stakeholders, data governance teams, and implementation teams to deliver high-quality master data solutions.
Data Center & Infrastructure Solution Leader Unisys CorpData Center & Infrastructure Solution LeaderBlue Bell, PAIf you are a US job seeker unable to review the job opportunities herein, or cannot otherwise complete your expression of interest, without additional assistance and would like to discuss a request for reasonable accommodation, please contact our Global Recruiting organization at GlobalRecruiting@unisys.com or alternatively Toll Free: 888-560-1782 (Prompt 4). Applies deep understanding of industry / target market trends and client needs to identify and propose out-of-scope or new opportunities to leverage and/or drive innovation for company products and services.
Epic Integration Analyst, Level I Thomas Jefferson UniversityEpic Integration Analyst, Level IMontgomery County, PAThomas Jefferson University, home of Sidney Kimmel Medical College, Jefferson College of Nursing, and the Kanbar College of Design, Engineering and Commerce, dates back to 1824 and today comprises 10 colleges and three schools offering 200+ undergraduate and graduate programs to more than 8,300 students. Jefferson is more than 65,000 people strong, dedicated to providing the highest-quality, compassionate clinical care for patients; making our communities healthier and stronger; preparing tomorrow's professional leaders for 21st-century careers; and creating new knowledge through basic/programmatic, clinical and applied research.
Senior Analyst Systems Configuration & Programming Thomas Jefferson UniversitySenior Analyst Systems Configuration & ProgrammingMontgomery County, PAThomas Jefferson University, home of Sidney Kimmel Medical College, Jefferson College of Nursing, and the Kanbar College of Design, Engineering and Commerce, dates back to 1824 and today comprises 10 colleges and three schools offering 200+ undergraduate and graduate programs to more than 8,300 students. Jefferson is more than 65,000 people strong, dedicated to providing the highest-quality, compassionate clinical care for patients; making our communities healthier and stronger; preparing tomorrow's professional leaders for 21st-century careers; and creating new knowledge through basic/programmatic, clinical and applied research.
Analyst, Procurement Comcast CorpAnalyst, ProcurementPhoenixville, PAThat's why we provide an array of options, expert guidance and always-on tools that are personalized to meet the needs of your reality-to help support you physically, financially and emotionally through the big milestones and in your everyday life. Be an active part of the Net Promoter System a way of working that brings more employee and customer feedback into the company by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.
Senior Associate, Fraud Strategy Analyst Sallie Mae Inc (SLM Corp)Senior Associate, Fraud Strategy AnalystNewark, DEAs the Fraud Strategy Senior Associate, you will support fraud analytics and strategy initiatives, working closely with fraud, analytics, and cross‑functional partners to analyze data, generate insights, and drive data‑driven fraud decision‑making. Let us know you're interested in a future opportunity by clicking Introduce Yourself in the top-right corner of the page or create an account to set up email alerts as new job postings become available that meet your interest!
Senior Analyst Paid Social WPP PlcSenior Analyst Paid SocialPhiladelphia, PA$50,000–$90,000 / yearIf you''re passionate about leading transformative social media strategies and driving brands to unparalleled success, seize this opportunity to be part of our innovative team! Platform Mastery: Leverage your strong paid social experience across diverse networks like Facebook, Twitter, and Instagram, optimizing and testing for maximum impact.
Digital Forensic Analyst I Contact Government Services LLCDigital Forensic Analyst IPhiladelphia, PA1 year of relevant experience, where the analyst understands the forensic lifecycle and can properly perform scoping activities, evidence acquisitions on a range of devices, and execute forensic analysis at an intermediate level. Experience preserving desktops, laptops, mobile devices, tablets, servers, both cloud and on-premise email implementations, non-traditional cloud data sources, social media, etc. in a forensically sound manner.
NewLead Compliance Analyst / Safety Auditor - 90205030 - WIL / PHL / CHI / DC / BOS / NY (Wilmington, DE, US, 19801) AmtrakLead Compliance Analyst / Safety Auditor - 90205030 - WIL / PHL / CHI / DC / BOS / NY (Wilmington, DE, US, 19801)Wilmington, DE$94,300–$122,256 / hourOur values of ‘Do the Right Thing, Excel Together and Put Customers First’ are at the heart of what matters most to us, and our Core Capabilities, ‘Building Trust, Accountability, Effective Communication, Customer Focus, and Proactive Safety & Security’ are what every employee needs to know and do to be most impactful at Amtrak. In accordance with DOT regulations (49 CFR § 40.25), Amtrak is required to obtain prior drug and alcohol testing records for applicants/employees intending to perform safety-sensitive duties for covered Department of Transportation positions.
NewProject Portfolio Analyst - EPMO (Hybrid) Christiana Care Health SystemProject Portfolio Analyst - EPMO (Hybrid)Wilmington, DE$73,611.20–$117,790.40 / yearChristianaCare includes an extensive network of outpatient services, home health care, urgent care centers, three hospitals (1,299 beds), a free-standing emergency department, a Level I trauma center and a Level III neonatal intensive care unit, a comprehensive stroke center and regional centers of excellence in heart and vascular care, cancer care, and women's health. REQUIRED: Three (3) or more years of hands-on experience working with enterprise-level Project Portfolio Management (PPM) and/or Strategic Portfolio Management (SPM) tools required, including experience extracting, maintaining, validating, reconciling, and reporting data from system sources; PREFERRED: Experience with business intelligence and visualization tools or Excel-based dashboards required.
Senior Financial Analyst AAA Club AllianceSenior Financial AnalystWilmington, DelawareAt ACA, we are committed to cultivating a welcoming and inclusive workplace of team members with diverse backgrounds and experiences to enable us to meet our goals and support our values while serving our Members and customers. The Senior Analyst drives strategic decision-making by performing financial modeling, forecasting, budgeting, and variance analysis.
NewSenior Data Engineer Confidential - Customer ServiceSenior Data EngineerNewark, DEFull timeOver 8 years of experience in the field of data engineering with capabilities on working through the entire development lifecycleAbility to work with senior business stakeholders to be able to ascertain data needs out of business opportunities or challengesMinimum of 5 years of cloud experience on any of the major cloud platforms preferably AWSHands-on Knowledge of Data Modeling, Warehousing and Power BI (or equivalent) as a Reporting ToolAdvanced proficiency in SQL with the ability to read and write queries is requiredDemonstrable experience with Databricks, Snowflake, Python, and PySparkPreferably to have experience with Kafka and Power BI. Design, build, and maintain data pipelines using DatabricksConfigure and implement data sourcing events on KafkaBuild and optimize python/Pyspark frameworkMaintain Snowflake and AWS data infrastructureWork with Unstructured/Semi-Structured data and build reporting tablesAssist the BI Analyst to manage client reporting requirementsBuild Data models and assist the BI Analyst to offer data-driven insightsDesign data models and automate manual processes.
Freight Payment Analyst A. Duie Pyle IncFreight Payment AnalystWest Chester, PASupported by our vast network of Less-Than-Truckload (LTL) service centers, warehouse facilities, and dedicated locations, we have the ability to offer flexible and seamless integrated solutions tailored to our customer's needs. Position Summary: The primary responsibility of the Freight Payment Analyst I is to manage / reconcile Customer accounts that are billed through a 3rd party or via EDI in order for the account to be paid in a timely, efficient manner.
NewProduct Strategy & Plan Lead Analyst - C13 - JACKSONVILLE Citigroup IncProduct Strategy & Plan Lead Analyst - C13 - JACKSONVILLEWilmington, DE$103,920–$155,880 / yearResponsibilities: The Product Development Senior Specialist is responsible for activities related to the development of new products and/or features and functionality of products including developing business cases, requirements definition (BRDs), product enhancements innovation, feature and functionality definition based on market and industry research and trends and client needs. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.