- 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
- Vista Outdoor (Harrisburg, PA)
- …third-party risk analysis (includes reviewing DPA and SOC 2 documents). + Interface with Internal Audit team for SOX compliance following the COSO framework. + ... experience. + Ability to successfully partner and collaborate cross-functionally with IT, Internal Audit , Legal, and Engineering. + Knowledge of industry… more
- TE Connectivity (Middletown, PA)
- …accountable for the related database administration * Ensure all contracts align with internal audit and other compliance requirements * Ensure all contract ... Contract Analyst IV - Remote Job Posting Title: Contract...contracting terms and flow downs * Partner with various internal stakeholders including the Law Department, Sales, Engineering, Product… more
- Prime Therapeutics (Harrisburg, PA)
- …every decision we make. **Job Posting Title** Senior Benefit Plan Configuration Analyst **Job Description Summary** This position specializes in the analysis and ... and complex level benefit design requirements. A successful Senior Analyst will ensure a high level of quality and...and claims processing, presents to the stakeholder and/or other internal partners with benefit setup options, and advises on… more
- Wabtec Corporation (Harrisburg, PA)
- …of industry. **How will you make a difference?** The HR Systems (HRIS) Senior Analyst supports and enables the strategy and development of HR systems and providing ... on Payroll, Time and Attendance and Benefits. The HR Systems (HRIS) Senior Analyst partners with HR directors and their customers to analyze work process design… more
- Highmark Health (Harrisburg, PA)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- CHS Inc. (Harrisburg, PA)
- _Please note that CHS Inc. has set internal salary ranges for each position within its job matrix. However, CHS Inc. will pay or exceed the prevailing wage, as ... Department of Labor, when applicable._ **CHS Inc.** **Senior IT Quality Assurance Analyst ** **Location:** Inver Grove Heights, MN Salary range is $114,358 - $136,100… more
- Deloitte (Mechanicsburg, PA)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... July 30, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance...with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory… more
- Deloitte (Harrisburg, PA)
- …journal entries + Preparation of audited/non-audited fund financial statements and support audit process + Collaborate with all internal and external ... Business Solution Analyst in Controllership - Deloitte Advisory Unanticipated risks...Accounting + CPA License; active or currently pursing + Audit experience in the real estate industry is a… more
- Highmark Health (Harrisburg, PA)
- …5 years as a Business Analyst **Preferred** + 1 - 3 years in Audit and Compliance + 1 - 3 years in Vendor Management **LICENSES AND CERTIFICATIONS** **Required** ... Organization or our clients and members.Issues are most often raised by internal partners such as Customer Service, Provider Relations, HMHS, Compliance, Sales or… more
- Lincoln Financial Group (Harrisburg, PA)
- …Role at a Glance** We are excited to bring on an Investment Accounting Analyst , with a focus on derivatives, to support the Investment Accounting and Reporting Team ... and remote employees. **General Purpose of Job** As an Investment Accounting Analyst , you will be responsible for providing timely and accurate investment reporting… more
- Navient (Harrisburg, PA)
- …and compliance efforts. + Serve as the point of contact for any internal /external IT audit and compliance-related inquiries. + Collaborate to deploy automated ... to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information...a compliance role. + Knowledge of IT compliance and audit processes and policies. + Experience with creating, maintaining,… more
- TE Connectivity (Harrisburg, PA)
- EH & S ANALYST III **At TE, you will unleash your...hazards, risks or near hits through GEMBA Walk or internal audit and follow up the improvement ... legislation affecting EHS practices. * Develop emergency response plans and coordinate audit to ensure readiness for potential incidents. * Identify potential… more
- SHI (Harrisburg, PA)
- …and risk posture of information assets for Stratascale and its customers + Support internal and external audit processes for relevant compliance + Work with ... Stratascale is seeking a cybersecurity Integrated Risk Management (IRM) Analyst with experience evaluating business processes, identifying needs, and developing… more
- Lumen (Harrisburg, PA)
- …digitally connect the world and shape the future. **The Role** This Senior Tax Analyst will work with the transaction tax team and includes tax reporting, tax ... compliance, tax accounting and providing tax support to internal teams. **The Main Responsibilities** + Work with and...Use Tax / purchasing calculations, perform research and provide Audit support as needed. + Assist team in supporting… more
- US Bank (Harrisburg, PA)
- …excel at-all from Day One. **Job Description** The Cloud Risk Oversight Analyst provides oversight and credible challenge to LOB/functions and escalates concerns, as ... development lifecycle (SDLC) for Cloud migration - Advanced knowledge of Risk/Compliance/ Audit competencies - Advanced knowledge of cloud technologies and oversight… more
- Ally (Harrisburg, PA)
- …so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst , Centralized Testing will support in the development, implementation and maintenance ... reporting systems. * Participate in timely responses to regulatory exams and internal audits. * Assist in preparation of Compliance related management reports and… more
- WellSpan Health (York, PA)
- Financial Analyst Location: WellSpan Health, York, PA Schedule: Full Time Sign-On Bonus Eligible Remote/Hybrid Regular Apply Now See More Events General Summary ... and new program submissions on an ongoing basis. + Maintains appropriate internal control safeguards over accounting records. + Prepares monthly journal entries,… more
- Constellation (Harrisburg, PA)
- …to an acceptable level. Perform document risk analysis. + Interact with internal business stakeholders to define, execute, and deliver appropriate analysis. + ... compliance activities including control testing, self-assessments and support engagements with internal and external auditors and support vendors. + Recommend and… more