- 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
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- 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
- Prime Therapeutics (Harrisburg, PA)
- …external financial statement audit + Serve as a liaison between the Prime Internal Audit department and Controllership function related to internal ... and drives every decision we make. **Job Posting Title** Internal Controls Analyst Senior - Remote **Job...performed and any remediation activities as a result of internal audit findings + Partner with functional… more
- Highmark Health (Harrisburg, PA)
- …as a clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization ... areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical and utilization management… more
- Prime Therapeutics (Harrisburg, PA)
- …passion and drives every decision we make. **Job Posting Title** Sr 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
- Canon USA & Affiliates (Harrisburg, PA)
- …accounting and finance, ongoing maintenance/support of finance systems, user training and internal /external audit support. May be required to perform finance ... **Accounting Bus Analyst Sr - req1463** **OVERVIEW** Responsible for project...users. + Prepare ad hoc reporting to assist with internal /external audit procedures. + Identify, recommend and… 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
- 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
- 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
- Prime Therapeutics (Harrisburg, PA)
- …passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal - Remote **Job Description** The Compliance Principal is responsible ... acts as Compliance and regulatory liaison for all lines of business with internal business partners responsible for account management and their clients and prepares… more
- Ryder System (Harrisburg, PA)
- …(http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Financial Analyst will provide financial and analytical support to Senior ... enhancements, and analytics. Maintains Sarbanes-Oxley controls and assist with quarterly audit for various areas. + Assists upper management with special projects… more
- Lincoln Financial (Harrisburg, PA)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... risk, and communicates said solutions to both external parties and internal business stakeholders. + Records pertinent documentation and communications for all… more
- Newell Brands (Harrisburg, PA)
- …with implementations following robust testing in the Sandbox environment + Works with Internal Controls ( audit ) to identity risk and confirm effectiveness of ... controls to mitigate risk + Develop collaborative relationships with business unit users to understand improvement opportunities as well and areas of standardization within and between business units and functions + Supports the roll out and further expansion… more
- American Express (Harrisburg, PA)
- …+ Experience working with Control Management, GCO, Compliance, Risk, and/or Internal Audit . + BA/BS Degree Required, MBA Preferred. **Qualifications** ... including at least one Sr. Manager and a Risk Analyst + Lead broad consistency efforts across the teams,...+ Lead special projects in support of risk management, audit outputs, etc. + Lead and develop broad reaching… more
- Vontier (Harrisburg, PA)
- …reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting ... the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with...encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A… more