- Cardinal Health (Harrisburg, PA)
- **_What Internal Audit -IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, databases, ... to business practices, processes and control procedures. Closely aligns with Internal Audit - Finance to provide an integrated understanding of how IT… more
- SitusAMC (Harrisburg, PA)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- The Hershey Company (Hershey, PA)
- …Accounting & Internal Control * Summary of Role*: The Senior Analyst Internal Control will be responsible for supporting management's global governance ... drive standardization, efficiency, and modernization in how we execute internal control. The Senior Analyst will support...experience in a SOX compliant environment o Background in Internal or External Audit preferred #LI-TL1 #LI-Hybrid… more
- Deloitte (Harrisburg, PA)
- …January 31st, 2025. Work you'll do As a Business Relationships Lead Analyst supporting the Deloitte Independence Conflicts Network (ICN) you'll be responsible for: ... specified time frames + Performing follow ups with third parties and internal teams for additional information + Documenting, reviewing, and performing complex… more
- US Bank (Harrisburg, PA)
- …systems. Open and close accounts per client direction. Respond to client audit confirmation requests and quarterly/annual internal audits. Have working knowledge ... use. Provide initial review and reconciliation of previous and current day internal and external reporting; appropriately alert affiliated teams of discrepancies and… more
- Verint Systems, Inc. (Harrisburg, PA)
- …www.verint.com . **Overview of Job Function:** The Sr. Software License Management Analyst will provide support for the CCaaS Business function by performing ... all parties understand results. **Principal Duties and Essential Responsibilities:** + Audit customer's license usage against purchases using their understanding of… more
- The Hershey Company (Hershey, PA)
- …policies. * Maintain SOX and other required documentation to support the Company's internal control environment and satisfy external audit requirements. * _US ... * Position Title: * Analyst , External Reporting * Location:* Hershey, PA *...materials. * _Corporate Accounting - Monthly Accounting, Reporting and Internal Controls:_* * Support the monthly close process for… more
- Highmark Health (Harrisburg, PA)
- …of identified audits. + Collaborates 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
- Cardinal Health (Harrisburg, PA)
- …laws and regulations, provision of regulatory guidance, training and development, audit and assessment, data management, process design and continuous improvement, ... automated tool development and M&A due diligence The GTC Analyst will ensure compliance with Customs and partner government agencies by adhering to and promoting the… 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
- Acxiom (Harrisburg, PA)
- Job Description Summary The Delivery Analyst Intern works on delivering data, data products, and information that drives our client's multi-channel marketing ... jobs + Learn established procedures and project requirements + Accurately audit and validate source data, data formatting specifications, and output requirements… more
- Cushman & Wakefield (Harrisburg, PA)
- **Job Title** Market Planning Analyst **Job Description Summary** **Job Description** .Support portfolio planning efforts through the collection and maintenance of ... market data . Track Workplace Trends . Track and audit forecast planning activities for accuracy and timeliness ....rapid response time . Proven record of providing excellent internal and external customer service . Excellent interpersonal, oral… more
- The Walt Disney Company (Harrisburg, PA)
- …processing, and revenue and expense reporting + Experience with financial reporting, internal controls and audit processing + Experience with computer systems, ... experiences and grow as a person and as a professional, apply today! As Revenue Analyst , you will take charge of ensuring all Guest accounts are correct, and payment… 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
- Highmark Health (Harrisburg, PA)
- …**ESSENTIAL RESPONSIBILITIES** + Ensure timely and accurate preparation of internal and external financial reportingdeliverables (eg audited financial statements, ... footnotes to support annual and interim reporting. + Coordinate annual audits with external audit firm; act as liaison with external audit firm during fieldwork.… more
- CVS Health (Harrisburg, PA)
- …and on daily operations and programs - Responsible to support targeted quality audit projects. - Report results and make recommendations eg, training needs, quality ... - Support the creation of communication strategies and presentations for both internal and external customers to educate and address continuous quality improvement… more
- Highmark Health (Camp Hill, PA)
- …and affiliated companies. The incumbent is the key interface with both internal and external clients, contracted vendors, and support personnel involved with the ... are not limited to negotiations, evaluations, execution of contracts, internal client consultations, budget preparation and management, re-sourcing/re-utilization of… more
- Deloitte (Harrisburg, PA)
- …Management Professional, you are involved with the improvement of our internal clients licensing landscape regarding software entitlements and contracts. You offer ... timely and cost-effective solutions to manage internal software assets. After analyzing the current deployment landscape and usage, you work with clients to bring… more
- Highmark Health (Camp Hill, PA)
- …regularly collaborate with the Pharmacy Financial Strategy organization and other internal business units (eg, legal, procurement and privacy) and external vendor ... with those terms, responding to contract disclosure requests to support external audit activities, contract maintenance and storage and support of pharmacy and… more
- CVS Health (Harrisburg, PA)
- …drive continuous improvement within the organization. Plans and monitors internal projects from initiation through completion, ensuring on-time completion according ... enhancements are made timely and accurately. + Participates in audit data universe gathering and analyzing. + Evaluates evolving...Qualifications** + 4+ year of experience as a Data Analyst or in a similar role. + Knowledge of… more