- FirstEnergy (PA)
- …areas of focus are but not limited to: accounting guidance, policies , system configurations, unitization, and controls for Energy Delivery Operations. Areas ... Service Company, a subsidiary of FirstEnergy Corp. [SC00] This position is in Accounting Policy and Controls organization within the Controller's department. The… more
- Prime Therapeutics (Harrisburg, PA)
- …to improve the internal control environment within the department. The Senior Internal Controls Analyst will play a critical role in the advancement of the ... drives every decision we make. **Job Posting Title** Internal Controls Analyst Senior - Remote **Job Description**...for Prime team members related to performance of key controls , other control improvement opportunities identified, and… more
- Lincoln Financial (Radnor, PA)
- … processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies investment ... **Requisition #:** 74762 **The Role at a Glance** The Analyst , Investment Accounting Trade Operations will provide... records for completeness, accuracy and compliance with accepted accounting policies and principles. + Serves as… more
- Penske (Reading, PA)
- **Position Summary:** A Penske Accounting Analyst provides analysis and metrics for Finance core processes and be responsible for knowledge of all systems. The ... at a detailed level. A thorough understanding of internal controls and the ability to query, analyze data, and...+ Develop and calculate measures/metrics. + Prepare and review accounting policies and procedures. + Assist Leadership… more
- Lincoln Financial (Radnor, PA)
- …opportunity. **Requisition #:** 74387 **The Role at a Glance** As a Senior Analyst , you will own the separate account ledger reconciliations and audit support while ... will be responsible to perform more complex research, analysis, and proper accounting treatment of the variable separate accounts to support strategic investment… more
- The Cigna Group (Philadelphia, PA)
- The role of Accounting Lead Analyst is to perform general accounting and reporting functions for the Cigna Global Health Benefits division. This role will ... this role will participate in process improvement projects, maintain a strong control environment and support the Accounting Senior Manager in adhoc… more
- Robert Half Finance & Accounting (Easton, PA)
- …systems to improve efficiency and reporting. * Review and update departmental policies , controls , and procedures to ensure compliance and effectiveness. * ... client is looking for a skilled and detail-oriented Credit Analyst to join our team in the eastern Lehigh...appropriate teams. Requirements * Bachelor's degree in Business, Finance, Accounting , or a related field. * Proficiency in Microsoft… more
- PPL Corporation (Allentown, PA)
- …Our Treasury Operations department is looking for an organized and self-motivated analyst to perform cash control functions. This position is responsible ... control activities and related administrative support within the department. The analyst must understand effective control models, specifically related to the… more
- UGI Corporation (King Of Prussia, PA)
- …of controls . Communicate clearly and effectively with team members, control owners, and external auditors to ensure alignment and transparency. Proactively ... Sr SOX Compliance Analyst - Business Process Location: King Of Prussia,...role supports the evaluation, design, and testing of internal controls across all UGI family of companies, ensuring that… more
- ATS Automation (Warminster, PA)
- …Finance Team, the Senior Financial Analyst will be responsible for accounting , controls , and performance management of Accounts Payable functions. Accuracy ... PA, US, 18974 Date: Jul 2, 2025 Senior Financial Analyst Position Title: Senior Financial Analyst Location:...and meeting deadlines while operating within company policies and procedures is critical for this position. The… more
- Lincoln Financial (Harrisburg, PA)
- …services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client… more
- Wabtec Corporation (Pittsburgh, PA)
- …and reports. + Compliance: Ensure compliance with financial regulations and internal policies . + Internal Controls : Develop and maintain internal controls ... **How will you make a difference?** You will be our Senior Controllership Analyst , at Transtech. You will collaborate with the finance team, leading the financial… more
- Highmark Health (Harrisburg, PA)
- …lieu of bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting , Internal Auditing, Internal Control Design/Documentation or testing, or a ... and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are… more
- Penn Medicine (Philadelphia, PA)
- …Location: 3535 Market Street Philadelphia, PA Shift: Day **Summary** The Financial Analyst is responsible for processing AP and purchasing requests, CER creation and ... of capital balances and month end close entry preparation with review. The Financial Analyst has a great understanding of the Capital and Operating budgets as it… more
- CIBC (Pittsburgh, PA)
- …at CIBC. The analyst will resolve any issues and identify and implement controls . The analyst will participate in various ad hoc assignments including new ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Sr. Analyst , Fund Administration will be responsible for the overseeing the… more
- Highmark Health (Harrisburg, PA)
- …decision-making, identifying non-compliance issues, and developing and implementing quality control procedures. The Analyst also administers inter-rater ... areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical and utilization management… 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 . ... standards and relevant interpretations + Maintain and develop, as appropriate, controls , systems, policies and procedures in accordance with US GAAP… more
- Howmet Aerospace (Pittsburgh, PA)
- …lines within delegated authority levels, and operates within Howmet and Global Credit's Policies and Procedures. In addition, the Senior Analyst , Credit will use ... Howmet Aerospace is currently in search of a Senior Analyst , Credit position, to join our Global Financial Services organization at the Howmet Corporate Center in… more
- Ryder System (Harrisburg, PA)
- …Make appropriate Accounting decisions when working on projects & accounting system enhancements, and analytics. Maintains Sarbanes-Oxley controls and assist ... here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Financial Analyst will provide financial and analytical support to Senior… more
- Highmark Health (Pittsburgh, PA)
- …data analysis) to address relevant risk areas and to ensure proper controls are implemented.Accountable for the review and interpretation of authoritative guidance ... is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and responding to… more