- 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
- 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
- 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
- Intermountain Health (Harrisburg, PA)
- **Job Description:** The HIM Coding Audit Training Analyst Coordinator provides advanced training to hospital coding staff, compliance, CDI, physicians, and ... coding practices, conventions, regulatory, and reimbursement guidelines for the system. They audit and monitor all areas of hospital coding. The coordinator works… more
- Milton Hershey School (Hershey, PA)
- …+ Audit **financial transactions** to ensure accuracy. + Implement ** internal controls** and conduct periodic evaluations. + Support **annual financial audits** ... Senior Financial Analyst - ( 25000133 ) **Description** Milton Hershey...value-add financial analysis, US GAAP accounting, and compliance. + ** Audit & Controls:** Experience working with external auditors and… 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
- Ally (Harrisburg, PA)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** As an Analyst II on the IT/Cyber Risk team, the qualified candidate is responsible ... to communicating results. The successful candidate will have experience in IT Audit , Information Security, or Risk Consulting. The position will require the ability… 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
- Ally (Harrisburg, PA)
- …shouldn't your opportunities be, too? **The Opportunity** The Testing and Monitoring Analyst II for Invest operates independently and is responsible for conducting ... a specific area, training needs and control deficiencies. The Analyst II is responsible for documenting and reporting results...Risk Management (eg, testing and monitoring, financial controls/SOX, or audit ) required * FINRA Series 7 & 63 preferred… 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
- Baylor Scott & White Health (Harrisburg, PA)
- …and/or level **Job Summary** **100% Remote position** The Benefit Configuration Analyst examines configuration change requests. They establish the technical scope, ... and integrity of work requests through the use of production validation and audit strategies. + Researches complex problems to find possible solutions. Designs and… 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