- SHI (Bethlehem, PA)
- **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. Here you will play a critical role in ... M/F/Disability/Protected Veteran Status Refer a friend to this job (https://careers-shi.icims.com/jobs/19557/ internal - audit - analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336032949) **Need help finding the… more
- GE Aerospace (Erie, PA)
- …role will focus on leveraging data analytics to enhance audit processes. The Internal Audit Data Analyst will lead efforts in continuous auditing, ... enhanced coverage, and broader oversight of risk. To accomplish this, the Internal Audit Data Analyst will: + **Data Integration and Analysis:** Utilize… more
- WM (Harrisburg, PA)
- …WM Area Finance/Accounting teams and Corporate Finance/Accounting departments (ie finance, accounting, internal audit , treasury). The analyst will be ... **I. Job Summary** The Accounting Analyst II will provide accounting and finance coverage...+ Provides guidance to other Finance personnel for proper internal and external financial accounting procedures and their application.… more
- WM (Harrisburg, PA)
- …WM Area Finance/Accounting teams and Corporate Finance/Accounting departments (ie finance, accounting, internal audit , treasury). The analyst will be ... **I. Job Summary** The Accounting Analyst I will provide accounting and finance coverage...reports. + Assists with the maintenance and application of internal controls. Executes internal controls responsibilities timely… 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
- Amentum (Harrisburg, PA)
- …80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to add value ... to the organization through management of the SOX Internal Controls environment. As part of the Internal...presentation materials to leadership, the SOX Steering Committee and Audit Committee. + Provide frequent status and analysis to… more
- PPL Corporation (Allentown, PA)
- …the Enterprise Cybersecurity Compliance team, the Enterprise Cybersecurity Compliance Analyst is an experienced and detail-oriented compliance professional. The ... for compliance audits where responsibilities include developing Reliability Standard Audit Worksheets (RSAWs) and compiling supporting evidentiary documentation. +… more
- AON (Pittsburgh, PA)
- …meetings. Additionally, the Health Solutions Analyst will: + Coordinate with internal Subject Matter Experts including audit , legal and specialized broking ... and participating in client meetings. Additionally, the Health Solutions Analyst will: + Coordinate with internal Subject...Health Solutions Analyst will: + Coordinate with internal Subject Matter Experts including audit , legal… more
- UGI Corporation (King Of Prussia, PA)
- …that all controls are effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist with the creation and ... Sr SOX Compliance Analyst - Business Process Location: King Of Prussia,...This role supports the evaluation, design, and testing of internal controls across all UGI family of companies, ensuring… more
- University of Pennsylvania (Philadelphia, PA)
- …programs and resources, and much more. Posted Job Title Business Systems Analyst , Residential and Hospitality Services Job Profile Title Business Systems Analyst ... Hospitality Services (RHS) is looking for a Business Systems Analyst to enhance the administrative and operational functions of...Impact Assessment, Penn ISC Security, and the Office of Audit , Compliance & Privacy. Regularly audit departmental… more
- Philadelphia Gas Works (Philadelphia, PA)
- …the daily cash management duties. Support corporate accounting, financial and strategic planning, internal audit and other departments as they relate to Treasury ... internal and external stakeholders. **Responsibilities** Cash Management Treasury Analyst Assisting Senior Treasury personnel meet its financial obligations,… 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
- 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
- Lincoln Financial (Radnor, PA)
- …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, ... meetings, and document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining findings, risk… 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....will provide investor relationship support, assist with the all internal and external audits, and support the fund's annual… 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 ... on trends and changes in pension regulations and compliance. The Pension Analyst will develop efficient programs while proving cost effective suggestions to keep… 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
- Prime Therapeutics (Harrisburg, PA)
- …our passion and drives every decision we make. **Job Posting Title** Rebate Analyst Sr **Job Description** The Senior Rebate Analyst performs complex, ... responsible for assisting contract negotiators and working with other internal departments regarding the financial ramifications and relationships with… more
- WSFS Bank (Philadelphia, PA)
- …and collateral to be financed. + Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties and ... and documentation policy and procedure requirements. + Must understand, abide and uphold audit procedures and internal controls related to essential duties and… more
- BrightView (Blue Bell, PA)
- …team where you can grow to be your brightest. We're looking for an HRIS Analyst . Can you picture yourself here? Hybrid Schedule : 4 Days Onsite in Blue Bell, ... At This Time, Please Here's what you'd do: The Analyst , HRIS is responsible for maintaining and optimizing our...data within the HRIS systems and support compliance with internal policies and external regulations related to HR data… more