- Geisinger (Danville, PA)
- …independently and collaboratively with stakeholders across the organization on risk / control assessments, facilitating examinations associated with internal ... . Job Duties + Independently performs process-level assessments, based on recognized risk and control frameworks and principles. + Proficient with performing… more
- UPMC (Pittsburgh, PA)
- Purpose: The Information Technology (IT) Risk Analyst supports the Integrated Security and Risk Management team within the UPMC Insurance Services Division; ... in the analysis, development, and execution of various cybersecurity and third-party risk assessments. The role will require a combination of facilitation, analysis,… more
- Highmark Health (Pittsburgh, PA)
- …for continuous process, technology, and reporting improvement. Collaborates with various areas and Senior Risk Partners (SRPs) on risk treatment plans ... governance and administration + Strong knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as… more
- Highmark Health (Harrisburg, PA)
- …Nurse (RN) **SKILLS** + Demonstrate knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as ... etc., in addition to owning projects and initiatives related to the risk identification, intake, and interpretation activities of Highmark Health. The incumbent will… more
- Navient (Harrisburg, PA)
- …our mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Compliance Manager.** **As ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...the Senior Compliance Analyst , you will:** + Be… more
- BrightView (Blue Bell, PA)
- …a best-in-class team where you can grow to be your brightest. We're looking for a Senior Business Analyst with experience in Workday HCM to join our IT team. Can ... you'd do: Join our Workday implementation team as an analyst to help establish the future of HR systems...and implementing new processes and technologies to increase efficiency, control costs, reduce risk , etc. + Experience… more
- PNC (Pittsburgh, PA)
- …contribute to the company's success. As a Quantitative Analytics & Model Development Analyst Senior within PNC's Balance Sheet Analytics & Modeling Fraud Model ... datasets using SQL * Collaborate with fraud and compliance teams to design effective risk -scoring systems * Document models in line with MRMG (Model Risk … more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a Business Analyst Senior within PNC's Talent Strategy & Enablement organization, you will be ... . Testing and implementation of developed solutions The Learning Talent and Development Business Analyst Senior should have skills with, but not limited to: .… more
- EDB (Harrisburg, PA)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and ... visit www.enterprisedb.com We are seeking a highly skilled and motivated ** Senior Financial Analyst ** to join our Financial Planning and Analysis (FP&A) team.… more
- Saint-Gobain (Malvern, PA)
- …Agreement ("MSA") and Statement of Work ("SOW").- This role will serve as the Senior Master Data Analyst for several business units who are internal customers ... to procedures; creating and managing incident tickets; recommend and implement control process enhancements; monitoring for completeness, timeliness and accuracy of… more
- Lincoln Financial (Radnor, PA)
- …**What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within… more
- Guardian Life (Bethlehem, PA)
- …+ Providing oversight and monitoring of issues identified during compliance risk assessments, other control function reviews, and/or regulatory interactions. ... partners in developing appropriate controls to address any identified control deficiencies. + Supporting implementation of enterprise compliance projects and… more
- Cardinal Health (Harrisburg, PA)
- …and reports control gaps + Works with other resources to perform risk and control assessments + Maintains accurate and complete SOPs **_Qualifications_** + ... Bachelors degree preferred + 2-4 years experience preferred + At least 1-year work experience in Pricing Services preferred + Strong communication and organization skills + Strong internal/external customer service skills required + In-depth analytical skills… more
- UGI Corporation (King Of Prussia, PA)
- …of propane from 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role ... that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process...and flowcharts. Coordinating with process SMEs to review the risk and control matrices as well as… more
- The Boeing Company (Ridley Park, PA)
- …seeking a motivated senior **Cost Account Management (CAM) - Engineer Support Analyst ** to join us in **Ridley Park, PA.** **The Cost Account Management (CAM) - ... Engineer Support Analyst ** will support the H47 Chinook program by compiling...with technical statements of work. + **Export / Import Control Compliance:** + Serve as the Authorized Individual (AI)… more
- Xylem (Pittsburgh, PA)
- …through innovative and sustainable solutions. **The Role:** The Sr. Project Management Analyst is a senior level position responsible for leading complex ... role involves conducting advanced analyses of project performance, performing in-depth risk assessments, and developing strategies to improve project outcomes. The… more
- EDB (Harrisburg, PA)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and ... and observability. For more information, visit www.enterprisedb.com **Job Description:** As the Senior Marketing Communications Manager, you will be a key player in… more
- Exelon (Philadelphia, PA)
- …service performance to foster continual improvement. **Job Scope** **JOB SCOPE** + The senior analyst will provide technical and work product guidance to junior ... no supervisory duties associated with this role. + The senior analyst position will execute the strategy...experience in the implementation of governance frameworks and security risk management processes, such as NIST, ISO, and COBIT… more
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As a Business Analyst Advisor within PNC's Finance Project Management team within our Shared Services ... and provide temporary post go-live support. Additionally, a Business Analyst will perform various ad hoc duties as projects...key risks to management. * Promptly identify and address control matters; maintains sound control processes. *… more
- Talen Energy (Berwick, PA)
- …manner that balances and optimizes the key considerations of; risk management, plant availability, equipment reliability, radiation exposure, equipment ... the following processes: Outage Management; Outage Scoping; Outage Scheduling ; Outage Risk Management, Key Performance Indicators for outages; and the Forced Outage… more