- SHI (Bethlehem, PA)
- …thrive - in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit ... status to external requirements. + Present practical recommendations to senior internal audit leaders and... Audit procedures / standards. + Communicate audit /review results to the Sr . Director of… 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
- 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 ... Clinical Practice Guideline (CPG) compliance. + Coordinates site visit dates with internal and external participants. + Contributes to the development and revision… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business...effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist ... distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process...This role supports the evaluation, design, and testing of internal controls across all UGI family of companies, ensuring… more
- Penn Medicine (Philadelphia, PA)
- …an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases ... work after the introductory period is complete) Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level, OR, a Clinical … more
- Prime Therapeutics (Harrisburg, PA)
- …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
- CIBC (Pittsburgh, PA)
- …CIBC, please 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 ... offer fund, review of fund valuations, capital activity, pricing, audit support, and tax compliance for our private funds....main contact for our outsourcing partners, external board, and internal parties at CIBC. The analyst will… more
- Canon USA & Affiliates (Harrisburg, PA)
- **Accounting Bus Analyst Sr - req1463** **OVERVIEW** Responsible for project leadership and continuous process improvement within accounting and finance, ongoing ... maintenance/support of finance systems, user training and internal /external audit support. May be required to perform finance data analytics and provide analysis… more
- Lincoln Financial (Radnor, PA)
- …**Requisition #:** 74518 **The Role at a Glance** We are excited to bring on a Sr . Analyst , IT Infrastructure. In this role, you will function as a Federated ... , assesses the impact, and collaborates with Enterprise Architects, Security and Senior Management to incorporate the new trends and developments in current and… 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 support enterprise data government...that goal. Duties and Responsibilities: + Works closely with internal partners in Audit , Compliance, Risk, and… more
- Lincoln Financial (Radnor, PA)
- …for this opportunity. **Requisition #:** 74387 **The Role at a Glance** As a Senior Analyst , you will own the separate account ledger reconciliations and ... audit support while managing a staff of two. You...leadership skills. + Demonstrated strong relationship management skills with internal clients (eg senior management, peers and… more
- TD Bank (Philadelphia, PA)
- …this role. **Line of Business:** Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business technical ... to support the various areas of data and analytics. Works independently as a senior lead and may manage and direct activities related to analysis, design and support… more
- Lincoln Financial (Harrisburg, PA)
- …for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current and future ... + Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of… more
- 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 ... and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll also work...hybrid requiring proximity to our Chesterbrook, PA office. + ( Internal posting only): You should be aware this will… more
- Saint-Gobain (Malvern, PA)
- + Serving as an experienced senior lead supporting Shared Services Center ("SSC") accounting team, Business Unit ("BU") and Service Provider team members, ... day-to-day accounting operations while improving the SSC accounting procedures and internal controls. Provide training and guidance to the SSC and Service… more
- Exelon (Philadelphia, PA)
- …indicators (KPIs). Develop, organize and present performance reports for both internal and external use. Develop and conduct short-term and long-range business ... reports. + Develop, organize and present detailed performance reports for both internal and external use. + May develop, implement, evaluate or lead projects… 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
- 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
- Prime Therapeutics (Harrisburg, PA)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Controls Analyst Senior - Remote **Job Description** The ... Senior Internal Controls ...Senior Internal Controls Analyst is responsible for assessing Internal Controls... + Serve as a liaison between the Prime Internal Audit department and Controllership function related… 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...to apply! Education & Experience: Senior Application Analyst : Bachelor's Degree required Current Internal Penn… more