- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... by management, are adequate and functioning. Conducts more complex audit activities to analyze and evaluate the performance of...needs and meeting of client expectations. + Act as senior team member of engagement initiation and planning activities… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance ... design, build and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively with IAS… 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
- 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
- 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
- UPMC (Pittsburgh, PA)
- …accounting, including research and interpreting complex accounting guidance. + Works with Internal Audit and Corporate Compliance to ensure sufficient control ... data and driving process improvements? If so, consider applying for the Senior Business Analyst , Enterprises (Finance) position at UPMC Enterprises! This… more
- Audacy (Philadelphia, PA)
- **Overview** **Job Title:** Senior Credit Analyst **Department:** Accounts Receivable Governance **Reporting To:** Corporate Credit Manager **Employment:** Full ... (Tuesday, Wednesday, and Thursday) **Overview:** **We are seeking a** ** Senior Credit Analyst ** **to play a key...+ Monitor the daily credit hold activity to ensure internal procedures are being followed by Credit Team. +… more
- Vanguard (Malvern, PA)
- …balance, and an investment in your future at its core. We're excited for a Senior Vulnerability Management Analyst to join our high-energy team - to help shape ... environment to protect Vanguard and its clients from cyber security threats. Senior Vulnerability Management Analyst : + Leverage exposure assessment platforms to… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a Portfolio Analytics & Strategy Analyst Senior within PNC's Balance Sheet Analytics & Modeling Fraud Model ... and Enterprise Fraud); business process/model owners; and independent risk management, and audit . You will frequently be required to present your work to peers,… 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...you will gain exposure to myriad business functions and senior leaders that can help advance your career in… more
- Intermountain Health (Harrisburg, PA)
- …sustaining business processes and processes impacted by data and systems. The business analyst serves as the central point for interface changes for systems and ... + Evaluates and provides assistance and guidance to process owners and internal stakeholders in the planning and execution of process improvement activities… more
- The Hartford (Wayne, PA)
- Fund Accounting Analyst - 87FG6E We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working ... of the funds' SOX compliance efforts + Interface with internal and external auditors for quarterly reviews, annual audits,...+ Minimum of 5 years of financial reporting or audit experience + Public accounting experience in the asset… more
- Leonardo DRS, Inc. (Johnstown, PA)
- …manufacturing and support capabilities. **Job Summary** This position will provide senior -level support for the financial and program analysis management functions ... advocacy + Establish, develop and maintain effective business relationships with internal and external customers + Support negotiations with the government, industry… more
- Winland Foods (North East, PA)
- The Senior Plant Accountant is an accounting position that supports the month end accounting process at Winland Foods. This role will assist the Plant Finance and ... **Job Type:** Finance Planning / Analysis **Job Posting Title:** Senior Manufacturing Accountant **Job Description:** **Schedule:** 1st Shift, Monday-Friday with… more
- UGI Corporation (King Of Prussia, PA)
- …of propane from 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role ... that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process...effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist… more
- CBRE (Harrisburg, PA)
- …United States of America **About The Job:** The Risk and Operational Compliance ( Senior ) Analyst analyzes and reviews accounting data, financial statements, and ... Sr Risk & Compliance Analyst (Remote - EST Preferred) Job ID 218390...with department policies and procedures, Service Organization Controls, and audit requirements. In this role, and in the team… more
- Philadelphia Gas Works (Philadelphia, PA)
- … internal and external stakeholders. **Responsibilities** Cash Management Treasury Analyst Assisting Senior Treasury personnel meet its financial obligations, ... the daily cash management duties. Support corporate accounting, financial and strategic planning, internal audit and other departments as they relate to Treasury… more
- Prime Therapeutics (Harrisburg, PA)
- …appropriate + Identify accounts that are subject to collections; coordinate with Senior Recovery and Resolution Analyst to support driving collections activities ... and drives every decision we make. **Job Posting Title** Recovery & Resolution Analyst **Job Description** The Recovery & Resolution Analyst is responsible for… more