- WSFS Bank (Philadelphia, PA)
- …them into technical documentation for IT/third-party vendorsMust understand, abide, and uphold audit procedures and internal controls related to essential duties ... and responsibilitiesQualifications: Bachelor's degree in Business, Data Analytics or Finance, or other relevant discipline 3+ years of related experience required, preferably within commercial equipment financing or leasing industryDesired Characteristics:… more
- 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
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking talent to join the **2025 Audit Analyst Development** **Program.** Learn more about the career areas and lines of ... business at wellsfargojobs.com **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark on a 2-year… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …the Sr. Manager, Global Payroll Audit , Controls & Compliance, the Payroll Audit Analyst will possess the experience to efficiently handle and assist Payroll ... teams in providing data / narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause of problems and issues,… more
- Eaton Corporation (Moon Township, PA)
- Eaton's North American Sales division is currently seeking an Audit Analyst to join our team. This position is located in Moon Township, PA. This a great ... analyzing sales data by product type using Excel and internal programs such as OBIEE, Power BI and Vista.... programs such as OBIEE, Power BI and Vista. Audit findings will include collecting unauthorized transactions from customers… more
- Highmark Health (Harrisburg, PA)
- …security, system implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit ... the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable assurance… more
- Penn Medicine (Philadelphia, PA)
- …procedures of IS and UPHS to ensure necessary controls, documentation and audit trails **Associate Application Analyst :** + Responsible for enhancing, ... IS and UPHS to ensure necessary controls, documentation and audit trails **Senior Clinical Analyst :** + A...encouraged to apply! **Education & Experience** : Senior Application Analyst + Bachelor's Degree required + Current Internal… more
- M&T Bank (Radnor, PA)
- …an Accounting Analyst with experience in the field of accounting, audit , client management, and/or financial reporting to join our growing team and provide ... and service to our family office clients. The Accounting Analyst will work on dynamic and experienced client teams,... internal control standards, including timely implementation of internal and external audit points together with… more
- Penn Medicine (Bala Cynwyd, PA)
- …- Office of Billing Compliance Location - 3600 Market St Hours - Remote Compliance Analyst I The Compliance Analyst (CA) I is responsible for the performance of ... staff. + Performs focused medical reviews in response to internal /external allegations or as triggered by any internal...and Associate Director. + Prepares materials, appropriate research and audit in order to conduct a meaningful New Provider… more
- Pennsylvania State University (University Park, PA)
- …and Compliance Office (FACO). The FACO will work closely with Research Accounting, Internal Audit , and the college research offices to ensure restricted grants ... subject to many audits and reviews. The FACO will work closely with Internal Audit , external auditors, federal investigators, and other officials conducting… more
- J&J Family of Companies (West Chester, PA)
- …and help monitor adherence for related processes. + Provide timely response to internal and external audit requests. + Help update and maintain Contract ... Lead Analyst , Contract Management (Multiple Openings) - 2406197169W **Description**...Work with the Senior Manager, Contact Management to facilitate internal contract approval and stakeholder negotiation to resolve complex… more
- TE Connectivity (Middletown, PA)
- …accountable for the related database administration * Ensure all contracts align with internal audit and other compliance requirements * Ensure all contract ... Contract Analyst IV - Remote Job Posting Title: Contract...contracting terms and flow downs * Partner with various internal stakeholders including the Law Department, Sales, Engineering, Product… more
- Wells Fargo (Philadelphia, PA)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and...to return the following year to join the full-time Audit Analyst Development Program. Ideal candidate for… more
- Deloitte (Philadelphia, PA)
- …technology risk management programs, and/or participate in the development or execution of internal audit strategic plans + Supporting clients with their most ... Deloitte Risk & Financial Advisory Analyst - Technology Do you thrive in times...places + Proactively participate in both client facing and internal meetings + Ability to synthesize data and convey… 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...and claims processing, presents to the stakeholder and/or other internal partners with benefit setup options, and advises on… more
- Wabtec Corporation (Harrisburg, PA)
- …of industry. **How will you make a difference?** The HR Systems (HRIS) Senior Analyst supports and enables the strategy and development of HR systems and providing ... on Payroll, Time and Attendance and Benefits. The HR Systems (HRIS) Senior Analyst partners with HR directors and their customers to analyze work process design… more
- Highmark Health (Harrisburg, PA)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- WESCO (Pittsburgh, PA)
- …supporting payroll controls including SOX compliance and experience supporting requests from internal and external audit teams. + Strong knowledge of payroll ... As a Senior Analyst - Payroll Compliance you will be responsible...as well as enhancing reporting capabilities and respond to audit requests on behalf of the team. **Responsibilities:** +… more
- Deloitte (Pittsburgh, PA)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... July 30, 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
- Deloitte (Philadelphia, PA)
- Deloitte Risk & Financial Advisory Analyst - Controls, Compliance & Finance Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As an Analyst in Deloitte Risk & Financial Advisory, you'll have...to the following areas and include: + Accounting & Internal Controls: Helping clients advance transparency, relevance, and the… more
