- 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
- 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
- Deloitte (Harrisburg, PA)
- …for this role ends on March 31st, 2025. 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...from our professionals and engagement teams. As a senior analyst , you'll be part of a strong and cohesive… more
- Prime Therapeutics (Harrisburg, PA)
- …our passion and drives every decision we make. **Job Posting Title** Rebate Analyst Sr **Job Description** The Senior Rebate Analyst performs complex, ... responsible for assisting contract negotiators and working with other internal departments regarding the financial ramifications and relationships with… 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
- Copeland (Harrisburg, PA)
- …our team and start your journey today! We are seeking a **Senior Global Tax Analyst ** to join our Copeland tax team. This position offers a unique opportunity to ... the direction and success of our global tax operations. **As a Senior Global Tax Analyst , You Will:** + **Global Tax Compliance & Reporting:** + Review and filing of… 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
- Robert Half Finance & Accounting (New Holland, PA)
- …control * Monitor progress and provide reporting and analysis related to the company's internal audit and control projects * Assist with the calculation and ... Description We are searching for a Sr. Financial Analyst to join our team in NEW HOLLAND,...experience in a role similar to a Sr. Financial Analyst or a relevant position is necessary. * Comprehensive… more
- Savencia Cheese USA (New Holland, PA)
- …tracking as well as reporting and analysis related to the Savencia's Headquarter's internal audit and control projects. + Assist with calculation and support ... a major in Business Administration or equivalent. + Four plus years of financial analyst experience. + Ability to analyze and work with large quantities of financial… more
- Singer (Elverson, PA)
- …level? At Singer Equipment Company, we're looking for a dynamic and detail-oriented Rebate Analyst to join our team. If you thrive in a fast-paced environment and ... as the point of contact for vendor-related rebate matters. + Maintain Vendor Audit Checklist: Keep the checklist updated quarterly and annually. + Manage Proof of… 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
- SolomonEdwards (Harrisburg, PA)
- EDD Analyst Remote - USA,USA About Us SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering financial, operational and ... to mitigate risk. * Build and maintain strong relationships with internal partners to streamline significant investigative efforts. Qualifications: * Bachelor's… 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
- Naval Supply Systems Command (Mechanicsburg, PA)
- Summary You will serve as a SUPERVISORY FINANCIAL MANAGEMENT ANALYST of CNSSC FLD DET MECH PA. Responsibilities You will utilize a mastery of budget execution ... conduct management evaluation of issues of financial consequence raised in audit reports, budget reviews, etc. and recommends alternatives for corrective action.… 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
- 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