- Lincoln Financial (Harrisburg, 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
- TE Connectivity (Middletown, PA)
- Audit Analyst (Financial Reporting) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... sustainable and more connected world.** **Job Overview** The Financial Audit Analyst will be assisting with the preparation of TE Connectivity Ltd.'s financial… more
- Elevance Health (Seven Fields, PA)
- **JR152864 Behavioral Health Clinical Quality Audit Analyst Sr** This role is primarily focused on conducting medical record reviews of facilities and clinics in ... internal and external participants. + Contributes to the development and revision of audit tools for mental health and substance use disorder services. + Prepares… more
- Deloitte (Philadelphia, PA)
- …the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance,… more
- Penske (Reading, PA)
- **Position Summary:** The Tax Analyst is an integral member of the Fleet Services Organization. This dynamic position will be responsible for providing analysis and ... draw clear and concise conclusions and identify improvement opportunities. -Manage audit support requests with customers, vendors and related companies -Other… more
- Cardinal Health (Harrisburg, PA)
- …Health_** The primary objective of the Global Fraud Risk team within Internal Audit is to proactively identify, assess, and mitigate fraud risks throughout Cardinal ... Health. **_Responsibilities_** + Assisting in the development and implementation of a comprehensive fraud risk management framework. + Participating in fraud risk assessments to identify and evaluate potential fraud risks across various business operations. +… more
- Highmark Health (Harrisburg, PA)
- …operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit ... prioritizing and assigning tasks to team members within the audit plan. Additionally, reviews work of others to ensure... plan. Additionally, reviews work of others to ensure audit is completed in accordance with departmental standards, and… more
- Highmark Health (Harrisburg, PA)
- …with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings. ... including the identification of key risks and controls, development of the audit programincluding developing work program timelines and other planning documents. +… more
- Anywhere Real Estate (Pittsburgh, PA)
- …seeking candidates for our Accounts Payable role and the primary function of the Account Analyst is to accurately audit supplier invoices in order to make timely ... of Focus:** + Global Accounts Payable **Major Duties and Responsibilities:** + Audit invoices to client policy, supplier contracts, tax authority requirements and… more
- WM (Harrisburg, PA)
- …Finance/Accounting teams and Corporate Finance/Accounting departments (ie finance, accounting, internal audit , treasury). The analyst will be assigned to support ... **I. Job Summary** The Accounting Analyst II will provide accounting and finance coverage for all WM Area… more
- WM (Harrisburg, PA)
- …Finance/Accounting teams and Corporate Finance/Accounting departments (ie finance, accounting, internal audit , treasury). The analyst will be assigned to support ... **I. Job Summary** The Accounting Analyst I will provide accounting and finance coverage for all WM Area… more
- Robert Half Finance & Accounting (Plymouth Meeting, PA)
- …with 401K analysis experience and strong understanding of pension laws. As the Pension Analyst , you will analyze and prepare audit pension plans, engage with ... and changes in pension regulations and compliance. The Pension Analyst will develop efficient programs while proving cost effective...with federal and state laws Requirements The ideal Pension Analyst will have a Bachelors degree in Accounting or… more
- University of Pennsylvania (Philadelphia, PA)
- …health and wellness programs and resources, and much more. Posted Job Title Enrollment Analyst - Office of the University Registrar Job Profile Title Data Analyst ... (NSC) and the National Student Loan Data System (NSLDS). The Analyst is responsible for ensuring institutional compliance with regulatory enrollment reporting… more
- City National Bank (Harrisburg, PA)
- *RESIDENTIAL MORTGAGE ANALYST * WHAT IS THE OPPORTUNITY? The Residential Mortgage Analyst plays a critical role in ensuring compliance, risk mitigation, and ... This role is responsible for managing all investor and agency audit responses, overseeing documentation flow across underwriting and operations, handling lender… more
- Prime Therapeutics (Harrisburg, PA)
- …and drives every decision we make. **Job Posting Title** Recovery & Resolution Analyst **Job Description** The Recovery & Resolution Analyst is responsible for ... for recoupment of audits and investigations performed by the Pharmacy Audit Operations and Special Investigations Unit (SIU) teams. **Responsibilities** + Perform… more
- CIBC (Pittsburgh, PA)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Sr. Analyst , Fund Administration will be responsible for the review of ... fund valuations, capital activity, pricing, audit support, and tax compliance for our sponsored funds....audits, and support the fund's annual tax responsibilities. The analyst will resolve any issues and identify and implement… more
- Navient (Harrisburg, PA)
- …more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Compliance Manager.** **As the Senior Compliance ... Analyst , you will:** + Be the go-to compliance partner...and serve as the key liaison between business units, audit teams, and second line of defense to drive… more
- Philadelphia Gas Works (Philadelphia, PA)
- …resident only) and / or compressed work week after 6 months TREASURY ANALYST Facilitates daily treasury operations, provides accurate cash reporting and assists with ... to internal and external stakeholders. **Responsibilities** Cash Management Treasury Analyst Assisting Senior Treasury personnel meet its financial obligations,… more
- VF Corporation (PA)
- ** Analyst , Software Asset Management** **Summary/Purpose:** This key technical position within Digital Technology encompasses Software Asset Management which ... for the life of the organization. The Software Asset Management (SAM) Analyst will work closely with IT Vendor Management, Procurement, ITSM, Compliance,… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company: UGI Corporation Requistion Number: 26259 ... the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in...maintained. Serve as primary liaison for internal and external audit teams. + Assist with the creation and execution… more