- Koppers, Inc. (Pittsburgh, PA)
- …inventory Provide accounting support for the budgeting and forecasting processes Maintain and provide audit support to the internal and external audit teams ... private industrial company; manufacturing experience preferred Experience with Sarbanes-Oxley internal accounting control procedures and processes Proficient in Microsoft… more
- Ocado Group (Hatfield, PA)
- …/ CA / CIMA or equivalent) Demonstrable experience in a similar role in internal audit , second line or other assurance roles Experience of designing assurance ... of strong financial controls across the Group Present to Senior Finance Leadership, wider finance community and other stakeholders...methodology (eg, financial controls, internal audit , SoX etc.), including implementing, designing… more
- 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
- 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 ... distribution points across the United States. 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
- Prime Therapeutics (Harrisburg, PA)
- …and drives every decision we make. **Job Posting Title** Sr Rebate Analyst **Job Description** The Senior Rebate Analyst performs complex, specialized ... responsible for assisting contract negotiators and working with other internal departments regarding the financial ramifications and relationships with… 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
- Huntington National Bank (Pittsburgh, PA)
- Description Summary: + We are seeking an experienced Data Governance Senior Analyst to join our team. This role will be responsible for assisting in the ... and enforcement of data governance processes. The Data Governance Senior Analyst will support enterprise data government...that goal. Duties and Responsibilities: + Works closely with internal partners in Audit , Compliance, Risk, and… more
- TD Bank (Philadelphia, PA)
- …this role. **Line of Business:** Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business technical ... to support the various areas of data and analytics. Works independently as a senior lead and may manage and direct activities related to analysis, design and support… more
- Lincoln Financial (Harrisburg, PA)
- …for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current and future ... + Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of… more
