- Highmark Health (Harrisburg, PA)
- …implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit activities to determine ... the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable assurance… more
- Highmark Health (Harrisburg, PA)
- …with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings. ... including the identification of key risks and controls, development of the audit programincluding developing work program timelines and other planning documents. +… more
- Penn Medicine (Philadelphia, PA)
- …procedures of IS and UPHS to ensure necessary controls, documentation and audit trails **Associate Application Analyst :** + Responsible for enhancing, ... problems with system functionality + Consults with the key client stakeholders and cross-functional team members to gather and...IS and UPHS to ensure necessary controls, documentation and audit trails **Senior Clinical Analyst :** + A… more
- M&T Bank (Radnor, PA)
- …seeking an Accounting Analyst with experience in the field of accounting, audit , client management, and/or financial reporting to join our growing team and ... and service to our family office clients. The Accounting Analyst will work on dynamic and experienced client...organization, and digital storage of documents relevant to each client 's family office infrastructure. + Audit and… more
- CBRE (Harrisburg, PA)
- Lease Admin Analyst (Hybrid in Bellevue or Overland Park) Job ID 169719 Posted 31-May-2024 Service line GWS Segment Role type Full-time Areas of Interest ... United States of America **About the Role:** As a CBRE Lease Administration Analyst , you will be responsible for conducting reconciliations for small to medium-sized… more
- Robert Half Accountemps (Philadelphia, PA)
- Description Robert Half as an opportunity for a Sr. Financial Analyst based in the Philadelphia, Pennsylvania in the nonprofit industry. As a Sr. Financial ... Analyst , you will be responsible for analyzing financial data,...including income and balance sheets * Assisting in coordinating audit activity and preparing detailed audit schedules… more
- CBRE (Harrisburg, PA)
- Lease Admin Sr Analyst (Located in Texas) Job ID 169739 Posted 26-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Administrative, Property ... States of America **About the Role:** As a CBRE Lease Administration Sr. Analyst , you will be responsible for conducting reconciliations for large clients to ensure… more
- UPMC (Pittsburgh, PA)
- UPMC Health Plan is seeking a full-time Operations Analyst , Associate to support the Medicare HCC Department. This position will support operations in Allegheny and ... must be willing to travel up to 2 hours. The Associate Operations Analyst oversees administrative, system processes, and special projects as they relate to the… more
- Deloitte (Mechanicsburg, PA)
- Business Solution Analyst in Controllership - Deloitte Advisory Unanticipated risks have great consequences for clients. That's especially true today as new risks ... meet financial reporting needs and regulatory and investor expectations. The Business Solution Analyst is a member of a team that performs accounting and reporting… more
- Robert Half Finance & Accounting (Wayne, PA)
- …Coordinate tax planning for M& A activities * Contribute to the external tax audit process Requirements The ideal Senior Tax Accountant/ Analyst will have a ... in the King of Prussia/Wayne area is looking to staff a Senior Tax Accountant/ Analyst with proven global tax provision experience. This role will consist of, filing… more
- Prime Therapeutics (Harrisburg, PA)
- …every decision we make. **Job Posting Title** Senior Benefit Plan Configuration Analyst **Job Description Summary** This position specializes in the analysis and ... and complex level benefit design requirements. A successful Senior Analyst will ensure a high level of quality and...a high degree of accuracy. + Gathers and analyzes client requirements, assesses the benefit impact on current design… more
- CBRE (Harrisburg, PA)
- …to the client and other management teams. + Review and audit funding and payment requests for accuracy, documentation, and authorization in accordance with ... Sr. Financial Analyst Job ID 163071 Posted 15-May-2024 Service line...Complete intermediate to advanced-level accounting transactions in preparation for client financial statement packages. + Build and post journal… more
- CBRE (Philadelphia, PA)
- …to start an exciting career with CBRE? About the Role: As a CBRE Audit Sr. Analyst , you'll be responsible for understanding business processes, assessing medium ... Sr Audit Associate Job ID 158288 Posted 10-Jun-2024 Service...plans, policies, and procedures prescribed by management. + Conduct client interviews to understand and document processes and procedures.… more
- SHI (Harrisburg, PA)
- …Stratascale is seeking a cybersecurity Integrated Risk Management (IRM) Analyst with experience evaluating business processes, identifying needs, and developing ... information assets for Stratascale and its customers + Support internal and external audit processes for relevant compliance + Work with various business units to… more
- Enterprise Horizon Consulting Group (Philadelphia, PA)
- …Job Description Enterprise Horizon Consulting Group is looking for a motivated Jr. Supply Systems Analyst to join our team and support our Navy client . Under the ... oversight of the Project Manager, the analyst 's responsibilities may include: + Review, analysis, processing, and...personnel in the planning and preparation of inventories and audit events. + Assist in identifying areas for process… more
- Anywhere Real Estate (Philadelphia, PA)
- **Incentive Compensation Analyst ** Provides administrative and analytical support for a wide range of compensation programs and policies that support the company's ... files, consolidate files for payment, ensure all approvals are received, audit payments for guarantees and policy compliance, submit manual check requests… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a Senior Tax Analyst (C) within PNC's Trust Tax organization, you will have the ability to work ... vendor with tax notices and taxing authority audits and inquiries related to client accounts and works with vendor and in-house and external counsel in resolving… more
- Huntington National Bank (Pittsburgh, PA)
- …with OFAC team and client involving all related issues. + Work with audit / risk team to provide information and test internal controls. + Prepare or assist ... Description Summary: The Foreign Exchange (FX) Operations Analyst 2 ensures all aspects of foreign exchange...and complex option structures maturing daily and work with client /marketer to calculate net settlement. + Research and resolve… more
- Anywhere Real Estate (Philadelphia, PA)
- + Audit invoices to client policy, supplier contracts, tax authority requirements and supporting documents to ensure accurate client invoicing. + Assess ... Value Added Tax, Goods and Services tax and other tax requirements when appropriate + Escalate questions and issues as needed for prompt resolution + Communicate to suppliers as needed for corrected paperwork and/or failure to meet invoice requirements + Meet… more
- Kelly Services (Philadelphia, PA)
- Position within Client 's Global Clinical Supply Compliance Operations responsible for ensuring imports/exports are declared and shipped in compliance with local ... a remote position. Specifically, this role: + Will execute client 's trade second person review (2PR) program, being the...2PR issues and inquiries. + Collaboration with the Trade Audit team as appropriate. Support all internal import and… more