- Vanguard (Chesterbrook, PA)
- The Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit ... audit leaders to identify and prioritize opportunities for data analysis or continuous assurance. Then you'll liaise amongst...analytics resources most effectively and efficiently + Partner with audit / SOX teams in effectively building data… more
- 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 ... environment and compliance status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written audit … 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, ... and more connected world.** **Job Overview** The Financial Audit Analyst will be assisting with the...of all external financial reports by the finance team, senior management, and the external auditors, providing documentation as… more
- Highmark Health (Harrisburg, PA)
- …operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit ... less experienced team members, prioritizing and assigning tasks to team members within the audit plan. Additionally, reviews work of others to ensure audit is… more
- Penn Medicine (Philadelphia, PA)
- …policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : A Senior Clinical ... IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : Responsible for...the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …There is no relocation assistance for this role.)_ The primary responsibility of the Sr. Data Analyst , People Analytics is to deliver high quality HR data , ... data into key areas of action and identify data audit and process improvement opportunities to...and interact with all levels of organizational staff including senior leadership. + Strong analytical capabilities with the ability… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? **Clinical Systems Analyst ( Senior , Mid, Associate)** ** Senior Clinical Systems Analyst -** ... integrate with Epic System applications at Penn Medicine. The Senior Clinical Systems Analyst is responsible for...using best practices for build and configuration, maintenance, and data integrity. Senior Clinical Systems Analysts are… more
- Comcast (Philadelphia, PA)
- …at Comcast. **Job Summary** Responsible for evaluating generative AI in quarterly audit engagements year-round to help identify and manage risks to the business. ... Primary Responsibilities: Senior Analysts provide support to CGA engagements by identifying...CGA engagements by identifying risks and generating insights for audit scope areas related to generative AI. As we… more
- Saint-Gobain (Malvern, PA)
- …Service Agreement ("MSA") and Statement of Work ("SOW").- This role will serve as the Senior Master Data Analyst for several business units who are internal ... + Assist with managing and resolving any strategic service issues between SSC + Audit master data in the ERP system + This position is required to work at our… more
- Highmark Health (Harrisburg, PA)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing ... risk assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to… more
- PPL Corporation (Allentown, PA)
- …(Intermediate) + 5 or more years of work experience in a compliance or audit focused position or equivalent ( Senior ) + Experience with NERC CIP regulatory ... teams at PPL to develop secure platforms and protect data and systems with appropriate security controls. Enterprise Cybersecurity...more years of work experience in a compliance or audit focused position or equivalent ( Senior ) +… more
- Wabtec Corporation (Pittsburgh, PA)
- …and analyzing data flows for process improvement opportunities. The HRIS Senior Analyst also supports upgrades, patches, testing and other technical projects ... will you make a difference?** The HR Systems (HRIS) Senior Analyst supports on-going business while enabling...This includes troubleshooting and resolving technical issues. + Manages audit and quality control processes for maintaining data… more
- Wabtec Corporation (Pittsburgh, PA)
- …starts on day one! **How will you make a difference?** You will be our Senior Controllership Analyst , at Transtech. You will collaborate with the finance team, ... of experience in accounting or finance roles, such as staff accountant, financial analyst , or senior accountant. + Software Proficiency: Experience with Oracle… more
- Highmark Health (Pittsburgh, PA)
- …risk assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to ... deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. +… more
- Lincoln Financial (Radnor, PA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... ownership of critical audit processes and thrive in a dynamic, fast-paced environment....on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving… more
- Penn Medicine (Philadelphia, PA)
- …week This position is seeking candidates with payroll experience. Job Summary: + The DIS Senior Analyst provides application and data support to the Accounts ... future each day. Are you living your life's work? Senior System Analyst Location: 1500 Market Street...+ Sets-up and maintains access rights for employees, managers, senior leadership, requestors and various approvers, maintains data… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Benefits Analyst Senior Job Profile Title Benefits Analyst Senior Job ... This role will assist the Benefits Director in managing data when onboarding and completing the required compliance filings...Curalinc, WebMD, and IBX, and Carrot fertility + Develop audit reports, clean up benefit census reports from Workday,… more
- Milton Hershey School (Hershey, PA)
- Senior Financial Analyst - ( 25000133 ) **Description** Milton Hershey School (MHS) is one of the world's best pre-K through 12th grade private schools, where ... to serve more students. Milton Hershey School (MHS) is seeking a ** Senior Financial Analyst (SFA)** to support decision-making through high-quality financial… more
- Huntington National Bank (Pittsburgh, PA)
- Description Summary: + We are seeking an experienced Data Governance Senior Analyst to join our team. This role will be responsible for assisting in the ... and enforcement of data governance processes. The Data Governance Senior Analyst will...data management + Risk management, regulatory, compliance, and/or audit experience is a plus + Ability to effectively… more
- WM (Harrisburg, PA)
- …entry into the general ledger system on a monthly basis by collecting necessary data , analyzing and/or allocating costs and preparing audit trail support for the ... including the Areas and Corporate Finance/Accounting (ie, finance, accounting, internal audit , treasury). FGT members will have opportunities for career growth and… more