- CVS Health (Philadelphia, PA)
- …be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of the IT Internal ... interns ** Audit Reporting/Communication:** + Interacts with various levels of Internal Audit and business line management to resolve issues in a timely… 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...evidence will support the control.** **Additionally, ensure Payroll Department senior management reviews the SOPs at least annually.** **Ad… more
- Penn Medicine (Philadelphia, PA)
- …guidelines, policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : + A Senior ... IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : + Responsible...to apply! Education & Experience: Senior Application Analyst + Bachelor's Degree required + Current Internal… more
- Penn Medicine (Philadelphia, PA)
- …an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases ... distance from location)** M-F, Daylight, Hybrid Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level, OR, a Clinical … more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? **Application Analyst (Mid-level, Senior )** Job Summary: ** Senior Application Analyst ... assist with basic hardware configurations, database management tools and query language- preferred. ** Senior Clinical Analyst :** A Senior Clinical Analyst… more
- Penn Medicine (Bala Cynwyd, PA)
- …Our employees shape our future each day. Are you living your life's work? ** Senior Hospital Compliance Analyst ** Job Summary: + Responsible for the performance ... departments resulting in improved documentation of hospital services while limiting external audit risk. + Prepare executive reports for Senior Leadership. +… more
- Bentley Systems (Exton, PA)
- …support the Treasury Operations team as needed. The Senior Treasury Analyst will collaborate with internal stakeholders, financial institutions, and ... ** Senior Treasury Analyst ** **Location:** Exton, PA...the gathering, review and submission of Insurance renewal and audit processes + **Cash Management:** + Monitor and analyze… more
- Bentley Systems (Exton, PA)
- …expertise in investment portfolio accounting to join our finance team. As a Senior Analyst , Investments you will be responsible for overseeing the accounting ... ** Senior Financial Analyst , Investments** **Location:** Office-based...risks associated with the investment portfolio accounting processes. Maintain internal controls to mitigate risks and enhance accuracy and… more
- Huntington National Bank (Pittsburgh, PA)
- …and improvement projects + Regularly participate in meetings with Risk Management, Internal Audit , and other key stakeholders Basic Qualifications: + 5+ ... Description Huntington is seeking an experienced Senior Liquidity Reporting Analyst to support production, manage data requirements and issue management of… more
- WSFS Bank (Philadelphia, PA)
- …and collateral to be financed. + Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties and ... and documentation policy and procedure requirements. + Must understand, abide and uphold audit procedures and internal controls related to essential duties and… more
- Prime Therapeutics (Harrisburg, PA)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Financial Analyst - Remote **Job Description Summary** This position requires ... coverage gap discount program, medical loss ratio reporting, fiscal soundness reporting, audit assistance and analysis of drug utilization and other costs trends. +… more
- Xylem (Pittsburgh, PA)
- …through innovative and sustainable solutions. **Position Summary** Xylem seeks a Senior Cost Analyst for Industrial Environmental Technologies. The individual ... may be holding up payments; contact customers as necessary + Assist with internal /external audit requests + Continuously drive process improvements + Assist with… 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
- Highmark Health (Harrisburg, PA)
- …liaise with other functions and related external constituents. Coordinate with internal legal, finance, audit , business, operations, regulatory, compliance, ... and aggressively monitors the terms of the contracts, coordinates with internal and external legal representation, regulatory, compliance, privacy and other… 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
- Penn Medicine (Bala Cynwyd, PA)
- …guidelines to confirm that Penn Medicine receives appropriate reimbursement. + Assists Senior Analyst (s) and Director in research and development of annual ... procedure codes billed. + Perform focused documentation reviews in response to internal /external allegations as identified by Senior leadership, and Director. +… more
- Deloitte (Mechanicsburg, PA)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote...with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory… 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
- DR Horton, Inc. (Wayne, PA)
- …management of purchasing documents and processes * Work with Finance and Internal Audit departments to support reporting requirements * Monitor supplier ... final verify all unit costs * Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation… more
- PNC (Philadelphia, PA)
- …an opportunity to contribute to the company's success. As an Investment Performance Analyst III within PNC's Asset Management Group organization, you will be based ... verify that the investment performance is accurate. Additionally, the Investment Performance Analyst III will assist the field (Investment Advisors) via tickets when… more