- 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
- Prime Therapeutics (Harrisburg, PA)
- …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... drives every decision we make. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory...for being the primary point of contact for new internal and external business partners with regard to related… more
- Highmark Health (Harrisburg, PA)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… more
- Lincoln Financial Group (Harrisburg, PA)
- …position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... meetings, and document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining findings, risk… more
- Prime Therapeutics (Harrisburg, PA)
- …every decision we make. **Job Posting Title** Senior Benefit Plan Configuration Analyst - Remote Preferably in California **Job Description Summary** This position ... and complex level benefit design requirements. A successful Senior Analyst will ensure a high level of quality and...and claims processing, presents to the stakeholder and/or other internal partners with benefit setup options, and advises on… more
- Lincoln Financial Group (Harrisburg, PA)
- …Role at a Glance** We are excited to bring on an Investment Accounting Analyst , with a focus on derivatives, to support the Investment Accounting and Reporting Team ... and remote employees. **General Purpose of Job** As an Investment Accounting Analyst , you will be responsible for providing timely and accurate investment reporting… more
- Highmark Health (Harrisburg, PA)
- …+ Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team members to facilitate the execution of internal ... **Job Description :** **JOB SUMMARY** This job conducts and supports internal investigations resulting from evidence of employee malfeasance, including but not… more
- BAE Systems (York, PA)
- **Job Description** BAE Systems is seeking a Senior Operations Finance Analyst with exceptional analytic skills to join our TEAM. Responsibilities: + Develop ... analysis and reporting, + Interface with government auditors and provides audit support to ensure government understanding of financial data, methodology, and… more
- Intermountain Health (Harrisburg, PA)
- …results. This role creates and provides education and training to the HCC Coding Analyst team as well as other internal departments, providers and facilities as ... a team that includes all levels of HCC Coding Analyst , serving as their mentor and coach. Conducts hiring,...from AHIMA + Experience leading a government-mandated Risk Adjustment audit + Cross trained on all Risk Adjustment models… more
- Takeda Pharmaceuticals (Harrisburg, PA)
- …to the best of my knowledge. **Job Description** Join Takeda as a Trade Operations Analyst where you will understand the key internal controls and ability to ... to aid in quarterly business goals. + Provide necessary support in internal and external audit of sales orders as requested. + Participate on new product… more
- Ryder System (Harrisburg, PA)
- …clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The International Senior Tax Analyst is a fully remote position primarily responsible ... for assigned North American entities (Canada and Mexico). + Support tax audit information requests and address tax notices. + Conduct research and recommend… more
- TE Connectivity (Middletown, PA)
- EH & S ANALYST III **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more ... and requirements. Address root causes and seek closure on audit findings * Engage members of the Facilities team...and sustain EHS management systems * Facilitate and monitor internal and external inspections and audits such as OSHA,… more
- UMB Bank (Harrisburg, PA)
- …and, understood within the organization. As the **Sr. Information Security Risk Analyst ,** you will be responsible for supporting UMB's Information Security Program ... Support UMB's PCI-DSS compliance and assessment activities while supporting our internal technology and business teams across the organization. + Proactively… more
- Compass Group, North America (York, PA)
- …Assists with monthly, quarterly, annual reports, including monthly and fiscal close, internal and external audit reporting, report preparation and distribution + ... forward to hearing from you. Job Summary Working as an Associate Controller/Financial Analyst at York College of PA, you are responsible for all financial reporting… more
- TE Connectivity (Middletown, PA)
- IT INFRASTRUCTURE ANALYST II **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and ... * Monitors and drives upgrades, patching and lifecycle management to ensure audit compliance. * Proactively monitors and tune the wireless networks to achieve… more
- American Heart Association (Harrisburg, PA)
- …Association has a phenomenal opportunity for an **Oracle Fusion Financial Analyst ** **.** This position will collaborate and interact with the ... best practices for the Oracle ERP modules to be audit and SOX compliant. + Defines and executes test...projects simultaneously, establishes work plans and timelines, coordinates with internal and external resources. + Develop and execute test… more
- Highmark Health (Harrisburg, PA)
- …+ Collaborates with Compliance, Budget Office, Patient Accounts, Health Information Services, Internal Audit and other Revenue and Finance departments on revenue ... service line VP's, CAO's, CFO's etc. Establishes and implements appropriate internal controls to achieve complete and accurate documentation & billing processes.… more
- Highmark Health (Harrisburg, PA)
- …and project work. + Adhere to proper change control processes for audit and compliance with regards to all business processes, updates, upgrades, implementations, ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary… more
- Lumen (Harrisburg, PA)
- …assignments may include: + Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations + Procurement and Supply Chain Analytics ... + Real Estate + Tax + Treasury and Debt Capital Markets **What We Look For in a Candidate** We are looking for top caliber upcoming/new graduates with the following: + Currently enrolled in Accounting, Finance or a major oriented toward Quantitative Analysis… more
- Deloitte (Mechanicsburg, PA)
- …Risk Services have been recognized as a leader by a number of independent analyst firms. Kennedy Consulting Research & Advisory, a leading analyst firm, recently ... all relevant local, national, and international laws and regulations. Regularly update internal policies to align with changing regulatory landscapes to ensure that… more