- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit … more
- Lincoln Financial (Harrisburg, PA)
- …**Requisition #:** 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 ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… 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 ... Clinical Practice Guideline (CPG) compliance. + Coordinates site visit dates with internal and external participants. + Contributes to the development and revision… more
- University of Pennsylvania (Philadelphia, PA)
- …academic terms and student cohorts, supporting data analysis, reconciliation, and internal reporting functions. The Enrollment Analyst performs regular ... health and wellness programs and resources, and much more. Posted Job Title Enrollment Analyst - Office of the University Registrar Job Profile Title Data Analyst… more
- City National Bank (Harrisburg, PA)
- …or servicing platforms (eg, Encompass, Empower, Black Knight) * Experience supporting internal or external audit functions * Working knowledge of fraud ... *RESIDENTIAL MORTGAGE ANALYST * WHAT IS THE OPPORTUNITY? The Residential Mortgage...role is responsible for managing all investor and agency audit responses, overseeing documentation flow across underwriting and operations,… 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, ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all… more
- Renaissance (Philadelphia, PA)
- …the best, own our actions, and grow and evolve. The Senior Compensation Analyst is a senior-level professional who is responsible for day-to-day management and ... global compensation programs. Renaissance is searching for a Senior Compensation Analyst who has demonstrated outstanding consultative skills, attention to detail… more
- Prime Therapeutics (Harrisburg, PA)
- …and drives every decision we make. **Job Posting Title** Senior Rebate Analyst **Job Description** The Senior Rebate Analyst performs complex, specialized ... responsible for assisting contract negotiators and working with other internal departments regarding the financial ramifications and relationships with… more
- Prime Therapeutics (Harrisburg, PA)
- …passion and drives every decision we make. **Job Posting Title** Senior Compliance Analyst - Remote **Job Description** The Senior Compliance Analyst assists in ... initiatives within their designated areas. This role partners with key internal stakeholders to execute compliance program and compliance department activities… more
- TD Bank (Philadelphia, PA)
- …Insights, & Artificial Intelligence **Job Description:** The Senior Business Intelligence Analyst provides specialized end to end BI support, visualization / ... contact appropriate areas to resolve or minimize business problems/issues. + Oversee and lead a large and/or highly complex, and diverse reporting function for an… more
- Lincoln Financial (Harrisburg, PA)
- …excited to bring on a **Regulatory GAAP and Statutory Investment Reporting Analyst ** to support the Investment Accounting and Reporting Team. The Investment ... _Background Details_ As a Regulatory GAAP and Statutory Investment Reporting Analyst , you will be responsible for providing timely and accurate investment… more
- Canon USA & Affiliates (Harrisburg, PA)
- …responsibilities including ongoing maintenance/support of finance systems, user training and internal /external audit support. Perform all duties in accordance ... **Accounting Bus Analyst Sr - req1407** **OVERVIEW** Responsible for project...users. + Prepare ad hoc reporting to assist with internal /external audit procedures. + Identify, recommend and… more
- Howmet Aerospace (Pittsburgh, PA)
- …management. + Evaluate Engines HQ Capital project proposals and monitor ongoing spend + Lead internal control processes and audit requirements for Engines HQ ... We are seeking a strong Financial Analyst with high energy and drive to join...Refugee. Preferred Qualifications: + Cost accounting experience + Previous internal audit experience + Experience working for… more
- Highmark Health (Harrisburg, PA)
- …industry groups to remain up to date on industry trends and patterns.Collaborate with Lead Analyst on his/her meetings with Government Affairs and key ... comfortable working in a highly matrixed environment. **ESSENTIAL RESPONSIBILITIES** + Lead project and initiatives involving a global team of specialists. Identify,… more
- Anywhere Real Estate (Philadelphia, PA)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more
- Comcast (Philadelphia, PA)
- …or any other basis protected by applicable law. **Skills:** Artificial Intelligence (AI); Internal Control Reviews; Audit Testing; IT Risk Assessments Base pay ... our vision to revolutionize industries and our goal to lead the future in media and technology, we want...**Job Summary** Responsible for evaluating generative AI in quarterly audit engagements year-round to help identify and manage risks… more
- Verint Systems, Inc. (Harrisburg, PA)
- …Learn more at www.verint.com . **Overview of Job Function:** The Benefits Analyst will be responsible for the day-to-day initiatives of all annual projects ... Duties and Essential Responsibilities:** + Provide customer service support to internal customers. Ensure communication tools are updated and accurate and serve… more
- University of Pennsylvania (Philadelphia, PA)
- …and wellness programs and resources, and much more. Posted Job Title Payroll Analyst - Division of Finance Job Profile Title Payroll Accountant Job Description ... all areas of compliance throughout the gross-to-net lifecycle, the Payroll Analyst is responsible for reviewing, analyzing, reconciling and interpreting payroll data… more
- WellSpan Health (York, PA)
- …fosters working relationships with internal working counterparts (eg, IT, internal audit , accounting, etc.) to facilitate productive exchanges of ... and improve 340B Program compliance and performance and for compliance and audit purposes. Maintains up-to-date policies and procedures on 340B purchasing processes.… more