- SHI (Bethlehem, PA)
- …- in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here ... status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written audit reports to document… 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), ... 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
- Wells Fargo (Philadelphia, PA)
- **2026 Audit Analyst Development Program - Early Careers** **About this role** **:** Wells Fargo is seeking talent to join the **2026** ** Audit ** ** ... (https://www.wellsfargojobs.com/career-areas/) **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark… 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
- Deloitte (Philadelphia, PA)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… 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
- Elevance Health (Seven Fields, PA)
- **JR152864 Behavioral Health Clinical Quality Audit Analyst Sr** This role is primarily focused on conducting medical record reviews of facilities and clinics in ... Clinical Practice Guideline (CPG) compliance. + Coordinates site visit dates with internal and external participants. + Contributes to the development and revision… 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
- Penn Medicine (Philadelphia, PA)
- …procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : Responsible for enhancing, supporting, and ... IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : A Senior...are encouraged to apply! Education & Experience: Senior Application Analyst : Bachelor's Degree required Current Internal Penn… more
- PPL Corporation (Allentown, PA)
- …the Enterprise Cybersecurity Compliance team, the Enterprise Cybersecurity Compliance Analyst is an experienced and detail-oriented compliance professional. The ... for compliance audits where responsibilities include developing Reliability Standard Audit Worksheets (RSAWs) and compiling supporting evidentiary documentation. +… more
- Penn Medicine (Philadelphia, PA)
- …after the introductory period is complete) Penn Medicine is looking for an Application Analyst at the Senior, Mid, or Associate level, OR, a Clinical Analyst ... Associate level for ( **PennChart ED (Epic ASAP)** )! * Senior Application Analyst : The Senior Application Analyst is responsible for enhancing, supporting, and… more
- Penn Medicine (Philadelphia, PA)
- …employees shape our future each day. Are you living your life's work? Application Analyst (Mid, Associate) Penn Medicine is looking for an Application Analyst ... workflows preferred. Please see job requirements for more details. Application Analyst : + Responsible for enhancing, supporting, and maintaining an application… more
- Wells Fargo (Philadelphia, PA)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and...to return the following year to join the full-time Audit Analyst Development Program. Ideal candidate for… 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
- UGI Corporation (King Of Prussia, PA)
- …that all controls are effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist with the creation and ... Sr SOX Compliance Analyst - Business Process Location: King Of Prussia,...This role supports the evaluation, design, and testing of internal controls across all UGI family of companies, ensuring… more
- TE Connectivity (Berwyn, PA)
- IT COMPLIANCE ANALYST - Hybrid **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable ... **Job Overview** The ideal candidate for the IT Compliance Analyst role will have a strong desire to be...compliance programs, primarily DFARs 7012 & CMMC. . Lead internal and external audits & advisory efforts related to… more
- Vanguard (Malvern, PA)
- …leadership on complex control-related issues. Provides senior level consulting to IT on internal audit activities and results as well as risk mitigation ... investment in your future at its core. IT Controls Analyst - II: 1. Provides senior level expertise for...crew. 7. Consults with Enterprise Risk Management, Information Security, Internal Audit and external Audit ,… more
- CIBC (Pittsburgh, PA)
- …will serve as the main contact for our outsourcing partners, external board, and internal parties at CIBC. The analyst will resolve any issues and identify ... 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
- Wabtec Corporation (Pittsburgh, PA)
- …regulations and internal policies. + Internal Controls: Develop and maintain internal controls to safeguard company assets. + Audit Process: Lead the ... make a difference?** You will be our Senior Controllership Analyst , at Transtech. You will collaborate with the finance...audit process, coordinating with internal and external auditors, providing necessary documentation, and addressing… more