- Cardinal Health (Harrisburg, PA)
- …to Cardinal Health_** The primary objective of the Global Fraud Risk team within Internal Audit is to proactively identify, assess, and mitigate fraud risks ... location, relevant education, experience and skills and an evaluation of internal pay equity. \#LI-SR1 \#LI-Remote _Candidates who are back-to-work, people with… more
- AmeriHealth Caritas (Philadelphia, PA)
- …more about us at www.amerihealthcaritas.com . **Role Overview** Reporting to the Manager, the ** Senior Data and Quality Analyst ** will be part of our provider ... This is a 100% remote position **Responsibilities** + Lead Analyst responsible for assisting the Manager in developing and...+ Proficient in generating data pulls and reports for internal and external stakeholders + Completes reporting for network… more
- 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
- 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
- PPL Corporation (Allentown, PA)
- …(Intermediate) + 5 or more years of work experience in a compliance or audit focused position or equivalent ( Senior ) + Experience with NERC CIP regulatory ... (Intermediate) + 5 or more years of work experience in a compliance or audit focused position or equivalent ( Senior ) + Experience with NERC CIP regulatory… more
- Navient (Harrisburg, PA)
- …our mission, read 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...and serve as the key liaison between business units, audit teams, and second line of defense to drive… more
- Wabtec Corporation (Pittsburgh, PA)
- …move with us. **How will you make a difference?** The HR Systems (HRIS) Senior Analyst supports on-going business while enabling the strategy and development of ... with specific focus on USA Payroll and Timekeeping. The HR Systems (HRIS) Senior Analyst partners with Payroll, Timekeeping, Benefits, IT, and HR Leaders… 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, ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Prime Therapeutics (Harrisburg, PA)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Senior Compliance Analyst - Remote **Job Description** The Senior Compliance ... initiatives within their designated areas. This role partners with key internal stakeholders to execute compliance program and compliance department activities… more
- Prime Therapeutics (Harrisburg, PA)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Rebate Analyst **Job Description** The Senior Rebate Analyst ... 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
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace is currently in search of a Senior Analyst , Credit position, to join our Global Financial Services organization at the Howmet Corporate Center ... and Global Credit's Policies and Procedures. In addition, the Senior Analyst , Credit will use various systems...participate actively in the implementation. + Participating in ASAT ( internal audit assessment) testing to ensure credit… more
- Highmark Health (Harrisburg, PA)
- …regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Standardize, ... to remain up to date on industry trends and patterns.Collaborate with Lead Analyst on his/her meetings with Government Affairs and key internal /external… 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 ... at Comcast. **Job Summary** Responsible for evaluating generative AI in quarterly audit engagements year-round to help identify and manage risks to the business.… more
- Saint-Gobain (Malvern, PA)
- …Statement of Work ("SOW").- This role will serve as the Senior Master Data Analyst for several business units who are internal customers of the SSC and will ... This position supports shared services activities for internal customers of the Shared Service Center ("SSC")...and resolving any strategic service issues between SSC + Audit master data in the ERP system + This… more
- WM (Harrisburg, PA)
- …teams/functions including the Areas and Corporate Finance/Accounting (ie, finance, accounting, internal audit , treasury). FGT members will have opportunities for ... area, Corporate, or even a new location. FGT Accounting Analyst Sr.'s will be expected to apply complex principles...collecting necessary data, analyzing and/or allocating costs and preparing audit trail support for the journal entries. + Analyzes… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a Portfolio Analytics & Strategy Analyst Senior within PNC's Customer and Marketing Analytics group, you will ... and maintain documentation related to risk management, pricing, data processing, audit controls and process management * Leverage business and product expertise… more
- Penn Medicine (Philadelphia, PA)
- …our future each day. Are you living your life's work? **Summary:** + The Senior Financial Analyst will provide overshight in the financial close process, ... in monthly financial close process including review, analyses, and distribution of internal and external financial information. + Oversee the review of monthly… more
- Compass Group, North America (Pittsburgh, PA)
- …and annual reports, including but not limited to monthly and fiscal close, internal and external audit reporting, report preparation and distribution + Maintain ... seeking a self-motivated individual for the role of Financial Analyst on the CAMPUS DINING team at the University...in Finance and Accounting and how these relate to internal controls and financial results. We are seeking a… more
- Kelly Services (King Of Prussia, PA)
- …exciting contract opportunity with one of our leading clients! **Title:** Sr. Analyst , US Transparency Reporting **Location:** King of Prussia, PA / Hybrid ... to both Federal, State, and District agencies. + Responsible for coordinating internal and external resources to ensure data integrity and best practices related… more