- 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
- Prime Therapeutics (Harrisburg, PA)
- …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... drives every decision we make. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory...for being the primary point of contact for new internal and external business partners with regard to related… more
- Penn State Health (Hershey, PA)
- …reporting in all aspects. + Communicates information clearly and concisely to various internal customers. + **The Senior Financial Analyst may also be ... at ###@pennstatehealth.psu.edu (MAILTO://###@pennstatehealth.psu.edu) **SUMMARY OF POSITION:** The Senior Financial Analyst is a member of the Finance Division at… 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
- Lincoln Financial Group (Harrisburg, PA)
- …position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... meetings, and document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining findings, risk… 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
- Naval Supply Systems Command (Mechanicsburg, PA)
- …Enterprise Internal Management Control Programs, Program Assessments, and all internal and external audit efforts. Additional qualification information can ... Summary You will serve as a Supervisory Management and Program Analyst atCNSSC MECHANICSBURG NWCF MHA. Responsibilities You will serve as the Supervisor and Subject… more
- Highmark Health (Harrisburg, PA)
- …+ Effectively leads collaboration efforts 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
- Vontier (Harrisburg, PA)
- …drive revenue and growth. In this role you will collaborate closely with Internal stakeholders to implement strategic pricing vision for our major oil accounts. The ... pricing analyst is a key resource who plays a crucial...Develop and maintain trade agreements for major oil accounts, internal , and external customers. + Demonstrate proficiency in navigating… 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
- UMB Bank (Harrisburg, PA)
- The Senior Payroll Analyst is part of the **Payroll** team, which is responsible for processing full-cycle, in-house payroll operations with multiple legal entities, ... team is part of Corporate Finance and interacts with internal partners in Human Resources, Corporate Legal, IT, and...state, and local payroll laws. As a **Senior Payroll Analyst ,** you will be responsible for analyzing the complex… more
- Takeda Pharmaceuticals (Harrisburg, PA)
- …to the best of my knowledge. **Job Description** Join Takeda as a Trade Operations Analyst where you will understand the key internal controls and ability to ... to aid in quarterly business goals. + Provide necessary support in internal and external audit of sales orders as requested. + Participate on new product… more
- Ryder System (Harrisburg, PA)
- …clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The International Senior Tax Analyst is a fully remote position primarily responsible ... for assigned North American entities (Canada and Mexico). + Support tax audit information requests and address tax notices. + Conduct research and recommend… more
- TE Connectivity (Middletown, PA)
- EH & S ANALYST III **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more ... and requirements. Address root causes and seek closure on audit findings * Engage members of the Facilities team...and sustain EHS management systems * Facilitate and monitor internal and external inspections and audits such as OSHA,… more
- UMB Bank (Harrisburg, PA)
- …and, understood within the organization. As the **Sr. Information Security Risk Analyst ,** you will be responsible for supporting UMB's Information Security Program ... Support UMB's PCI-DSS compliance and assessment activities while supporting our internal technology and business teams across the organization. + Proactively… 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
- 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
- American Heart Association (Harrisburg, PA)
- …Association has a phenomenal opportunity for an **Oracle Fusion Financial Analyst ** **.** This position will collaborate and interact with the ... best practices for the Oracle ERP modules to be audit and SOX compliant. + Defines and executes test...projects simultaneously, establishes work plans and timelines, coordinates with internal and external resources. + Develop and execute test… more
- Highmark Health (Harrisburg, PA)
- …+ Collaborates with Compliance, Budget Office, Patient Accounts, Health Information Services, Internal Audit and other Revenue and Finance departments on revenue ... service line VP's, CAO's, CFO's etc. Establishes and implements appropriate internal controls to achieve complete and accurate documentation & billing processes.… 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