- CHS Inc. (Harrisburg, PA)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- Coinbase (Harrisburg, PA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Coinbase (Harrisburg, PA)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... controls and processes, and provide training to internal teams on control best practices and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- BAE Systems (York, PA)
- **Job Description** BAE Systems is seeking a Senior Program Controls Analyst to join its organization supporting the Artillery directorate s M109A7 ... multiple US sites. Responsibilities: + Administer the contractual and internal requirements to support Control Account Manager...be available based on position level and/or job specifics. ** Senior Program Control Analyst ** **116161BR**… more
- CVS Health (Harrisburg, PA)
- …compassionate. 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...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
- Prime Therapeutics (Harrisburg, PA)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Forecast Analyst - REMOTE **Job Description** The Senior Forecast ... financial modeling changes to improve accuracy + Consult with management and/or senior leadership to analyze and troubleshoot data analysis and/or forecasting issues… more
- GovCIO (Harrisburg, PA)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, ... $126,000.00 /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/4896/ senior -computer-systems- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2024-4896_ **Category**… more
- Highmark Health (Harrisburg, PA)
- …overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable assurance that information technology and security risks are ... Highmark Health and its subsidiaries' network of risk management, control , and governance processes, as designed and operated by...Serve as departmental IT subject matter expert and enhance internal knowledge of IT controls and IT… more
- Cardinal Health (Harrisburg, PA)
- …related to Customer Cash Application, Distributor Sales Agreements (DSAs) and Rebates. The Senior Analyst will play a key role in developing and implementing ... efficient processes, ensuring compliance with internal controls , and collaborating with internal and external stakeholders, including our Genpact partners.… more
- Prime Therapeutics (Harrisburg, PA)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Compliance Analyst (Risk Assessment and Oversight) - Remote **Job Description** ... The Senior Compliance Analyst assists in the implementation...within their designated areas. This role partners with key internal stakeholders to execute assigned Compliance Oversight activities, which… more
- Coinbase (Harrisburg, PA)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Lincoln Financial (Harrisburg, PA)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- TE Connectivity (Middletown, PA)
- Senior Financial Planning and Analysis Analyst **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a ... spend, with strong focus on cost drivers, recovery, optimization and spend control . + Partner with the functional leaders to develop the commitment forecasts,… more
- Guardian Life (Harrisburg, PA)
- …Do you want to be part of a collaborative Compliance Legal Team? As a Senior Compliance Analyst , Park Avenue Securities, and Park Avenue Investment Advisory, you ... 3110 and, in certain circumstances, various state insurance laws. The Lead Compliance Analyst is responsible for developing a risk-based plan for the branch office… more
- Raymond James Financial, Inc. (Harrisburg, PA)
- …identified issues with minimal guidance/support from Supervisor/Manager; assists the Manager or Senior Analyst in formalizing milestones needed in order to ... this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports,...plans for any identified issues + Assists Manager or Senior Analyst in the design, planning, and… more
- Prime Therapeutics (Harrisburg, PA)
- …passion and drives every decision we make. **Job Posting Title** Sr. AI Business Analyst - Remote **Job Description** **Are you a Business Systems Analyst with ... the IT AI space.** The Sr. IT Business Systems Analyst (BSA) is responsible for serving as a key...project team and various levels of management. With consistent Senior Leadership visibility, the IT BSA Sr is also… more
- SHI (Harrisburg, PA)
- …technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... current processes and controls , and recommends improvements to enhance efficiency and reduce...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more
- Bayer (Manchester, PA)
- …and completion of inventory cycle counts and adjustments in compliance with Bayer Internal Controls . + Responsible for the clearing and monitoring of the ... to make a real difference, there's only one choice.** ** Senior Dist. & Logistics Analyst ** The Sr....Logistics Analyst ** The Sr. Distribution and Logistics Analyst role provides overall support to our internal… more
- Prime Therapeutics (Harrisburg, PA)
- …passion and drives every decision we make. **Job Posting Title** Pharmacy Trade Relations Analyst Sr - Remote **Job Description** The Senior Trade Relations ... suggested net cost improvements, and responding to inquiries + Assist in new analyst training, creation of training documentation and new procedures + Create new… more
- Prime Therapeutics (Harrisburg, PA)
- …appropriate + Identify accounts that are subject to collections; coordinate with Senior Recovery and Resolution Analyst to support driving collections activities ... passion and drives every decision we make. **Job Posting Title** Recovery & Resolution Analyst - Remote **Job Description** The Recovery & Resolution Analyst is… more