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Keywords: Internal Controls Analyst, Location: Philadelphia, PA

Page: 1

Internal Controls Analyst

looking for an Internal Controls Analyst to support the execution and maintenance of Sonepar's internal control framework. In this role... controls across OpCos Assist with internal controls integration during acquisitions Contribute to ad-hoc Finance Operations...

Company: Sonepar
Location: Philadelphia, PA
Posted Date: 08 Mar 2026

Senior Internal Audit Analyst

As a Senior Internal Audit Analyst, you'll play a role in assessing internal control design and effectiveness at Nasdaq... if you’re detail-oriented, analytical, and bring a strategic mindset to risk and controls. You'll work across multiple...

Company: Nasdaq
Location: Philadelphia, PA
Posted Date: 08 Jan 2026
Salary: $10000 per month

Sr Internal Auditor - Hybrid

. Short Description: The Senior Internal Auditor and Analyst is responsible for leading, planning, and executing integrated... direction of the Director of Internal Audit. Assists with supervising one internal staff auditor on audits. Obtain electronic...

Posted Date: 14 Feb 2026

Sr Internal Auditor - Hybrid

The Senior Internal Auditor and Analyst is responsible for leading, planning, and executing integrated IT risk-based... Director of Internal Audit. Assists with supervising one internal staff auditor on audits. Obtain electronic data and conduct...

Posted Date: 13 Feb 2026

Program Analyst

Responsibilities: POSITION SUMMARY We are seeking a Program Analyst to support the development, maintenance... tools, manipulate controls, and handle materials weighing up to fifty pounds on a regular basis, with occasional lifting...

Company: Noblis
Location: Philadelphia, PA
Posted Date: 06 Mar 2026

Program Analyst

Job Description: Responsibilities POSITION SUMMARY We are seeking a Program Analyst to support the development... tools, manipulate controls, and handle materials weighing up to fifty pounds on a regular basis, with occasional lifting...

Company: Noblis
Location: Philadelphia, PA
Posted Date: 05 Mar 2026

Behavioral Analyst BCBA

of something bigger. Apply today. Responsibilities: Elwyn seeks a Board Certified Behavior Analyst (BCBA), which provides... (PCAs), Behavior Specialists, Applied Behavior Analyst staff, teachers, parents, and other IEP team members Administers...

Company: Elwyn
Location: Philadelphia, PA
Posted Date: 27 Feb 2026
Salary: $81000 - 102000 per year

Senior Billing Analyst

. Will have some interaction with the clients. Will follow key internal controls and supporting testing work by internal and external audits...The Senior Self-Funded Billing Analyst works with both IS and business professionals internally and at the self-funded...

Posted Date: 19 Feb 2026

Senior Analyst, Treasury Operations

Job Category: Treasury Job Description: The Senior Treasury Analyst is a key member of the Treasury Operations team... activities, and supporting various business groups with their banking needs. This role involves collaborating with both internal...

Company: Chubb
Location: Philadelphia, PA
Posted Date: 19 Feb 2026

Senior, Financial Analyst

on , , and . Job Description Job Title: Senior, Financial Analyst Posting Start Date: 2/6/26 Job Description: Position Information.... Partner and liaise with internal colleagues and functions to collect performance metric data required for accurate and timely...

Company: American Water
Location: Camden, NJ
Posted Date: 08 Feb 2026
Salary: $68640 - 114660 per year

Senior Financial Analyst

required. Understanding of Compliance, Internal Controls, and Regulatory requirements. Must be a pro-active leader and influencer who can...Job Responsibilities and Requirements The Senior Financial Analyst will be responsible for the preparation of various...

Company: Reliance Matrix
Location: Philadelphia, PA
Posted Date: 05 Feb 2026
Salary: $80640 - 107660 per year

Sr Information Security Analyst (Cloud/Enterprise Security) - Hybrid (PA/NJ/DE)

We are seeking a passionate, adaptable Information Security Analyst who will serve as a subject matter expert (SME.... You will strengthen our security posture by evaluating, testing, documenting, and operationalizing security solutions and controls...

Posted Date: 18 Jan 2026

Data Analyst - Federal Contract - On-Site in Philadelphia, PA

Data Analyst - Government Contract - On-Site in Philadelphia, PA Position Description Detail-oriented Data Analyst..., and recommend actions that improve the efficiency of internal administrative and operational performance metrics...

Posted Date: 16 Jan 2026

Senior Analyst, Government Pricing

. For more information, visit , or follow us on Twitter @ and . Job Description The Senior Government Pricing Analyst is a key member... in support of bio-pharmaceutical clients. What this role entails: The Senior GP Analyst supports the data preparation...

Company: IntegriChain
Location: Philadelphia, PA
Posted Date: 08 Jan 2026

Senior, Capital Markets Analyst

Jobs Job Description Job Title: Senior, Capital Markets Analyst Posting Start Date: 1/1/26 Job Description: Position Information.... Support 10Q and 10K debt reporting. Ensure compliance with AW SOX controls and other company policies, practices...

Company: American Water
Location: Camden, NJ
Posted Date: 02 Jan 2026
Salary: $68640 - 114660 per year

Financial Systems Analyst

requirements and internal controls, including SOX regulations, and supports internal and external audits by providing documentation... across the Finance department. Compliance and Controls: Maintains and executes monthly and quarterly controls mandated by the...

Location: Camden, NJ
Posted Date: 07 Mar 2026
Salary: $15000 per year

Global Payroll Analyst II

timely support to internal and external key stakeholder requests. Participates in projects to deliver process improvements... of knowledge and contributes expertise to improve processes and strengthen controls. Job Description Core Responsibilities...

Company: Xfinity
Location: Philadelphia, PA
Posted Date: 04 Mar 2026

Senior, Financial Analyst

. Partner and liaise with internal colleagues and functions to collect performance metric data required for accurate and timely... Strong understanding of data management, integrity, and controls Strong process, project, and program management skills...

Company: American Water
Location: Camden, NJ
Posted Date: 07 Feb 2026
Salary: $68640 - 114660 per year

Third Party Risk Analyst

and in development Support internal security reporting, including preparing materials for steering committees and senior management..., controls, governance, risk management, program development, compliance, and auditing; proven track record in supporting...

Company: Chubb
Location: Philadelphia, PA
Posted Date: 18 Jan 2026

Senior, Capital Markets Analyst

. Support 10Q and 10K debt reporting. Ensure compliance with AW SOX controls and other company policies, practices... to analyze debt/equity needs, prepare internal financing proposals. Prepare and analyze the need for equity infusions, credit...

Company: American Water
Location: Camden, NJ
Posted Date: 01 Jan 2026
Salary: $68640 - 114660 per year