- 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
- Defense Logistics Agency (New Cumberland, PA)
- …important information regarding this job. Responsibilities Serves as the Division Chief, Audit Remediation and Sustainment responsible for coordinating with the HQ ... Audit Task Force, the independent public auditor, process owners...practices, labor management relations, safety and health practices and internal control program. Coordinates with business process analysts and… more
- Deloitte (Mechanicsburg, PA)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance...with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory… more
- GovCIO (Harrisburg, PA)
- **Overview** GovCIO is seeking a Help Desk Analyst to support the Identity and Access Management (IAM) Program with the Department of Veterans Affairs (VA). The Help ... Desk Analyst supports the IAM Operations and Maintenance team by...Provisioning (Prov), Credential Service Provider (CSP), Single Sign-On - Internal (SSOi), Single Sign-On - External (SSOe), Electronic Signature… more
- Prime Therapeutics (Harrisburg, PA)
- …our passion and drives every decision we make. **Job Posting Title** Program Analyst PTCB/CPhT Certified - Remote **Job Description** The Program Analyst is ... Utilization Management (UM), Formulary, GuidedHealth, Pharmaceutical Trade Relations, Pharmacy Audit , Clinical Operations and/or Specialty Pharmacy. **Responsibilities** + Partner… more
- KPMG (Harrisburg, PA)
- **Business Title:** Cyber Operations, Cyber Threat Analyst **Requisition Number:** 116833 - 76 **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...KPMG is currently seeking a Cyber Operations, Cyber Threat Analyst to join our Enterprise Security Services organization. This… 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
- Ally (Harrisburg, PA)
- …shouldn't your opportunities be, too? **The Opportunity** The Testing and Monitoring Analyst II operates independently and is responsible for conducting in depth ... weaknesses, risk within a specific area, training needs and control deficiencies. The Analyst II is responsible for documenting and reporting results of the reviews… more
- Verint Systems, Inc. (Harrisburg, PA)
- …to identify patterns and correlations amongst various data points. The HR Analyst will create effective data visualizations to enable more strategic and effective ... and strategic insight and decision-making for our HR leadership team + Identify internal and external benchmarks for analysis against company data + Assists with… more
- Emerson (Harrisburg, PA)
- The UKG Dimensions Analyst (Time and Attendance) is an exciting opportunity supporting centralized timekeeping activities in the US. This position will be ... process adherence of inputs into time & labor system and develop and supervise time review/ audit processes + Contact for audit and labor inquiries for time data… more
- Lumen (Harrisburg, PA)
- …Network, Engineering, Technology & Security (NETS) organization and collaborates with internal business partners to manage Lumen activities with software (SW) and ... The VMO is currently hiring a Lead IT Software Asset Management Analyst who will partner on a $50-million-dollar-plus portfolio of SW entitlements (perpetual… more
- Deloitte (Mechanicsburg, PA)
- Financial Improvement and Audit Remediation (FIAR) Consultant - Solution Analyst Are you a problem solver looking to join a dynamic team that utilizes cutting ... audit remediation through continuous financial improvement of processes, internal controls, accounting, reporting, and governance to improve accuracy,… more
- Highmark Health (Harrisburg, PA)
- …regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Create and ... regulatory reviews, and external accreditation assessments of the organization.During an audit , engage senior Business Unit leadership and removing barriers for… 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
- WellSpan Health (York, PA)
- Financial Analyst Location: WellSpan Health, York, PA Schedule: Full Time General Summary Processes a variety of financial and accounting transactions. Maintains ... and new program submissions on an ongoing basis. + Maintains appropriate internal control safeguards over accounting records. + Prepares monthly journal entries,… more
- Highmark Health (Harrisburg, PA)
- …Ensures data integrity and compliance by performing data cleansing, data audit and/or data validation. Performs root-cause analysis on data related system ... + Ensure data integrity and compliance by performing data cleansing, data audit and/or data validation. + Perform root-cause analysis on data related system… 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
- 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
- Confluent (Harrisburg, PA)
- …all production changes and implementations. + ** Audit Reporting:** Develop and deliver audit reports to the internal controls team and external auditors as ... and systems (eg WD Payroll or similar) and related audit requirements is essential for success in this role....+ Minimum of 3-5 years as a Business Systems Analyst , with a focus on payroll systems and processes.… more
- Deloitte (Harrisburg, 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