- Constellation (Kennett Square, PA)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit... IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …the Sr. Manager, Global Payroll Audit , Controls & Compliance, the Payroll Audit Analyst will possess the experience to efficiently handle and assist Payroll ... **Ensure audit files are reviewed and stored in secure departmental repository.** ** Audit / SOX IT Logical Access Controls** **_(if location is deemed… more
- Penn Medicine (Philadelphia, PA)
- …guidelines, policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : + A Senior ... IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : + Responsible...the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing… more
- Wabtec Corporation (Pittsburgh, PA)
- …alternative remote locations. **How will you make a difference?** The HR Systems (HRIS) Senior Analyst supports and enables the strategy and development of HR ... Time and Attendance and Benefits. The HR Systems (HRIS) Senior Analyst partners with HR directors and...This includes troubleshooting and resolving technical issues. + Manages audit and quality control processes for maintaining data integrity… more
- Huntington National Bank (Pittsburgh, PA)
- Description Huntington is seeking an experienced Senior Liquidity Reporting Analyst to support production, manage data requirements and issue management of ... located in Columbus, Pittsburgh, Chicago, Detroit, Charlotte, Minnetonka. A Senior Liquidity Reporting Analyst will have the...+ Coordinate with Segment Risk, Finance Data Resource Group, IT , and other teams to implement enhancements to 2052a… more
- Navient (Harrisburg, PA)
- …compliance efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools ... thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report...of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies.… more
- KPMG (Pittsburgh, PA)
- **Business Title:** Senior Associate, Retirement Plans Analyst **Requisition Number:** 111285 - 78 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Retirement Plans Analyst to join our… more
- CGI Technologies and Solutions, Inc. (Plymouth Meeting, PA)
- ** Senior Business Analyst ** **Category:** Business Analysis (functional and technical) **Main location:** United States, New York, New York **Alternate ... Time **Position Description:** Want to work for a leading IT and Business Consulting company with locations across the...format and load data into target system * Understand audit files * Execute transactions against loaded data and… more
- S&P Global (PA)
- …the Role:** **Grade Level (for internal use):** 10 **About the Role** : **Transaction Tax Senior Analyst ** **This is a hybrid role working a combination of day ... **Basic Required Qualifications:** + Minimum of 5 years sales/use tax compliance, and audit experience. + Expert knowledge of sales and use tax laws and… more
- Penn Medicine (Philadelphia, PA)
- …and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails ** Senior Application Analyst ** Responsible for enhancing, ... an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases… more
- University of Pennsylvania (Philadelphia, PA)
- …programs and resources, and much more. Posted Job Title Accountant/Financial Analyst Job Profile Title Accountant/Financial Analyst Job Description Summary ... future corrections to executive management in order to minimize audit findings. This role is required to generate reports...and cost to budget report and/or presenting reports to senior leadership. + Experience in using Business Objects reporting… more
- Nordstrom (Elizabethtown, PA)
- …d problem solving to identify root cause of failures + Work with Senior Facilities leadership and Operations General Manager to provide the strategy, vision, and ... to improve processes and improve Nordstrom customers experience. + Offer guidance to senior leadership on maintenance and equipment end of life (EOL) issues using… more