• Internal Audit Analyst

    SHI (Bethlehem, PA)
    **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. Here you will play a critical role in ... M/F/Disability/Protected Veteran Status Refer a friend to this job (https://careers-shi.icims.com/jobs/19557/ internal - audit - analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336032949) **Need help finding the… more
    SHI (05/17/25)
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  • Internal Audit Data Analyst

    GE Aerospace (Erie, PA)
    …role will focus on leveraging data analytics to enhance audit processes. The Internal Audit Data Analyst will lead efforts in continuous auditing, ... enhanced coverage, and broader oversight of risk. To accomplish this, the Internal Audit Data Analyst will: + **Data Integration and Analysis:** Utilize… more
    GE Aerospace (05/13/25)
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  • Accounting Analyst II - Finance Green Team

    WM (Harrisburg, PA)
    …WM Area Finance/Accounting teams and Corporate Finance/Accounting departments (ie finance, accounting, internal audit , treasury). The analyst will be ... **I. Job Summary** The Accounting Analyst II will provide accounting and finance coverage...+ Provides guidance to other Finance personnel for proper internal and external financial accounting procedures and their application.… more
    WM (05/07/25)
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  • Accounting Analyst I, Finance Green Team

    WM (Harrisburg, PA)
    …WM Area Finance/Accounting teams and Corporate Finance/Accounting departments (ie finance, accounting, internal audit , treasury). The analyst will be ... **I. Job Summary** The Accounting Analyst I will provide accounting and finance coverage...reports. + Assists with the maintenance and application of internal controls. Executes internal controls responsibilities timely… more
    WM (05/06/25)
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  • Audit Analyst (Financial Reporting)

    TE Connectivity (Middletown, PA)
    Audit Analyst (Financial Reporting) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... sustainable and more connected world.** ​ **Job Overview** The Financial Audit Analyst will be assisting with the preparation of TE Connectivity Ltd.'s financial… more
    TE Connectivity (04/19/25)
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  • SOX Internal Controls Analyst

    Amentum (Harrisburg, PA)
    …80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to add value ... to the organization through management of the SOX Internal Controls environment. As part of the Internal...presentation materials to leadership, the SOX Steering Committee and Audit Committee. + Provide frequent status and analysis to… more
    Amentum (05/06/25)
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  • IT Security Analyst (Intermediate / Senior)

    PPL Corporation (Allentown, PA)
    …the Enterprise Cybersecurity Compliance team, the Enterprise Cybersecurity Compliance Analyst is an experienced and detail-oriented compliance professional. The ... for compliance audits where responsibilities include developing Reliability Standard Audit Worksheets (RSAWs) and compiling supporting evidentiary documentation. +… more
    PPL Corporation (05/03/25)
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  • Health Solutions Analyst

    AON (Pittsburgh, PA)
    …meetings. Additionally, the Health Solutions Analyst will: + Coordinate with internal Subject Matter Experts including audit , legal and specialized broking ... and participating in client meetings. Additionally, the Health Solutions Analyst will: + Coordinate with internal Subject...Health Solutions Analyst will: + Coordinate with internal Subject Matter Experts including audit , legal… more
    AON (04/29/25)
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  • Sr SOX Compliance Analyst - Business…

    UGI Corporation (King Of Prussia, PA)
    …that all controls are effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist with the creation and ... Sr SOX Compliance Analyst - Business Process Location: King Of Prussia,...This role supports the evaluation, design, and testing of internal controls across all UGI family of companies, ensuring… more
    UGI Corporation (05/10/25)
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  • Business Systems Analyst , Residential…

    University of Pennsylvania (Philadelphia, PA)
    …programs and resources, and much more. Posted Job Title Business Systems Analyst , Residential and Hospitality Services Job Profile Title Business Systems Analyst ... Hospitality Services (RHS) is looking for a Business Systems Analyst to enhance the administrative and operational functions of...Impact Assessment, Penn ISC Security, and the Office of Audit , Compliance & Privacy. Regularly audit departmental… more
    University of Pennsylvania (05/06/25)
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