- SHI (Bethlehem, PA)
- …thrive - in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit ... status to external requirements. + Present practical recommendations to senior internal audit leaders and... Audit procedures / standards. + Communicate audit /review results to the Sr . Director of… more
- Comcast (Philadelphia, PA)
- …experience. **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... actions. + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …of compliance? One of our premier clients is currently looking for a Sr . SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley ... programs. As the Sr . SOX Compliance Analyst , you will assess,.... Manage compliance regulatory requests . Assist with the internal and external audit process . Develop… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business...effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist ... Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process...This role supports the evaluation, design, and testing of internal controls across all UGI family of companies, ensuring… 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 ... work after the introductory period is complete) Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level, OR, a Clinical … more
- Huntington National Bank (Pittsburgh, PA)
- Description Resolution and Recovery Analyst Sr Summary: Huntington's Corporate Risk Team is seeking a Resolution & Recovery Planning Risk Analyst Sr to ... + Assist with responses to regulatory feedback, execution of corrective actions, and internal audit exams/reviews. + Assist with change management and compliance… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a Tax Analyst Sr , within PNC's Property Tax organization, you will be based in Ohio, ... pm EST - 6:00 pm EST. As a Tax Analyst Sr , you will have a working...and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities… more
- CIBC (Pittsburgh, PA)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Sr . Analyst , Fund Administration will be responsible for the ... offer fund, review of fund valuations, capital activity, pricing, audit support, and tax compliance for our private funds....main contact for our outsourcing partners, external board, and internal parties at CIBC. The analyst will… more
- Saint-Gobain (Malvern, PA)
- + Serving as an experienced senior lead supporting Shared Services Center ("SSC") accounting team, Business Unit ("BU") and Service Provider team members, ... day-to-day accounting operations while improving the SSC accounting procedures and internal controls. Provide training and guidance to the SSC and Service… more
- CVS Health (Harrisburg, PA)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... Assurance (TCA) Internal Audit team and will participate in...audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution**… more
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