- Lincoln Financial (Harrisburg, PA)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… more
- CVS Health (Harrisburg, PA)
- …And we 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 the execution of...in the execution of the annual Sarbanes-Oxley (SOX) internal audit , and promote collaboration with our business partners, external… more
- Highmark Health (Harrisburg, PA)
- …implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit activities to determine ... the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable assurance… more
- SitusAMC (Harrisburg, PA)
- …but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's ... security objectives. By leveraging expertise in governance, risk, compliance, and audit , the Senior Associate will proactively evaluate the enterprise threat… more
- Coinbase (Harrisburg, PA)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on ... role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of… more
- Coinbase (Harrisburg, PA)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT Internal ... ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently,...data extracts and reports that will support the internal audit team in their control testing. In addition, the… more
- CVS Health (Harrisburg, PA)
- …a Regional Pharmacy Onsite Auditor, you will be an essential part to the Pharmacy Audit Department at CVS/Caremark. In this role, you will be based from your home ... and travel onsite to conduct claims audits at pharmacies throughout multiple states by reviewing prescription claims billed and educating pharmacies on the findings. You will also analyze claims for fraud, waste, and abuse trends and report your findings to… more
- Intermountain Health (Harrisburg, PA)
- **Job Description:** The HIM Coding Audit Training Analyst Coordinator provides advanced training to hospital coding staff, compliance, CDI, physicians, and ... coding practices, conventions, regulatory, and reimbursement guidelines for the system. They audit and monitor all areas of hospital coding. The coordinator works… more
- Prime Therapeutics (Harrisburg, PA)
- …passion and drives every decision we make. **Job Posting Title** Recovery & Resolution Analyst - Remote **Job Description** The Recovery & Resolution Analyst is ... for recoupment of audits and investigations performed by the Pharmacy Audit Operations and Special Investigations Unit (SIU) teams. **Responsibilities** + Perform… more
- Raymond James Financial, Inc. (Harrisburg, PA)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- Prime Therapeutics (Harrisburg, PA)
- …our passion and drives every decision we make. **Job Posting Title** QA Analyst PBM Implementation - Remote **Job Description** The Quality Assurance (QA) Analyst ... required + 2 years of experience within Claims Processing, Audit , Quality or Pharmacy + Must be eligible to...in Clinical Review + If position sits within Pharmacy Audit department, the following qualifications are also required: +… more
- Lincoln Financial (Harrisburg, PA)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems,… more
- BAE Systems (York, PA)
- …position BAE Systems as an industry front runner. We are currently looking for a Proposal Analyst to join us and assume a role in charge of leading and managing the ... Proposal Analyst tasks in regards to activities associated with Bill...Professional Certifications a plus + Experience in Defense Contract Audit Agency (DCAA)/Defense Contract Management Agency (DCMA) Compliance a… more
- Highmark Health (Camp Hill, PA)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... risks, and assists with the development of assurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address relevant… more
- Prime Therapeutics (Harrisburg, PA)
- …and drives every decision we make. **Job Posting Title** Performance Guarantee Analyst Sr - Remote **Job Description** The Senior Performance Guarantee Analyst ... collaborating with Client Engagement and individual business areas to track, monitor, audit , and report metric-based performance outcomes as they relate to client… more
- Coinbase (Harrisburg, PA)
- …regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense technology compliance ... the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ensure excellence in… more
- Lumen (Harrisburg, PA)
- …a rewarding career at the intersection of finance and technology as an Analyst in Lumen's Finance & Accounting Rotational (FAR) Program. This early-career position ... may include: + Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations + Procurement & Supply Chain Analytics + Real Estate… more
- Cognizant (Harrisburg, PA)
- As an **IBM i Security Analyst ,** you will make an impact by leading the design, implementation, and governance of security controls across our IBMi/Power Systems ... PowerTech) to support audits and incident investigations. + Collaborate with audit and compliance teams to interpret regulatory requirements and implement effective… more
- Coinbase (Harrisburg, PA)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of the Coinbase ... for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and… more
- Prime Therapeutics (Harrisburg, PA)
- …passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal - Remote **Job Description** The Compliance Principal is responsible ... internal and external distribution Compliance Committee and the Compliance and Audit Committee and supports the Chief Compliance Officer's compliance governance… more