- Raymond James Financial, Inc. (Pittsburgh, PA)
- **Summary of the** **Position:** The Controls Management and Testing Analyst is responsible for the identification, assessment, monitoring, reporting, ... testing , and supporting activities to management of the Bank's risk and control management programs. The analyst partners with control owners in… more
- Coinbase (Harrisburg, PA)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...and leverage technical expertise to determine effectiveness of change management processes, ie unit testing , CI/CD, etc.… more
- City National Bank (Harrisburg, PA)
- … or investigations *Additional Qualifications* * Demonstrated experience analyzing IT control testing attributes and evidence to properly evaluate and ... *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE...requires routinely performing review and challenge reviews against 1LOD testing practices specific to T&I controls , authoring… 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 Sustainment ... be available based on position level and/or job specifics. **Senior Program Control Analyst ** **116161BR** EEO Career Site Equal Opportunity Employer. Minorities… more
- Carrington (Coraopolis, PA)
- …collections to REO; including but not limited to loan level detail review, control testing , draft and complete audit exception/citation detail and all rebuttal ... amazing team and work remote from home!** The Quality Control Servicing Analyst will be responsible for...of continued non-compliance and/or recommendations for improvement to quality control leadership team. * Perform compliance testing … more
- Geisinger (Danville, PA)
- Job Summary The Senior BI Analyst serves as a partner to the business or clinical area supported (Infection Control ) and will use analytic expertise including ... and statistics along with critical thinking and an understanding of infection control and prevention to help the organization make data-driven decisions. The Senior… more
- UGI Corporation (King Of Prussia, PA)
- …with the creation and execution of control monitoring activities (ie, periodic testing and review of controls performance. Identify areas for improvement and ... statement risks. This role supports the evaluation, design, and testing of internal controls across all UGI...control matrices, while also assisting with key report testing and SOC1 reviews. They are responsible for executing… more
- Penn Medicine (Philadelphia, PA)
- …the application and meet project objectives. + Works with the Lead Application Analyst to develop departmental standards regarding change control to ensure ... to enhance the application and meet project objectives. + Collaborates with management to develop departmental standards regarding change control to ensure… more
- Penn Medicine (Philadelphia, PA)
- …enhance the application and meet project objectives. Works with the Lead Application Analyst to develop departmental standards regarding change control to ensure ... requested to enhance the application and meet project objectives. Collaborates with management to develop departmental standards regarding change control to… more
- CVS Health (Harrisburg, PA)
- …all with heart, each and every day. **Position Summary** The Epic Environment Management Analyst supports the Epic Electronic Health Record (EHR) environments ... , training, and lower environment systems. The Epic Environment Management Analyst is part of a team...year experience with Epic or Cerner software, including environment management , build tracking, and change control processes… more
- UPMC (Pittsburgh, PA)
- Purpose: UPMC is seeking a Senior Financial Analyst to assist with the control testing , assist with and improve IT control structure and monitoring, and ... You'll work independently and collaboratively too: + Review internal control submissions and perform control testing...all procedure attributes. + Develop and execute IT General Controls (ITGC) testing plans over UPMC's unique… more
- Wabtec Corporation (Harrisburg, PA)
- …**5 years** of experience with Workday USA payroll configuration, maintenance, controls management , interfacing, reporting, and overall module management ... and analyzing data flows for process improvement opportunities. The HRIS Senior Analyst also supports upgrades, patches, testing and other technical projects… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- … controls , perform design and operating effectiveness testing of controls , and track remediation of control deficiencies, and coordinate operational ... monitoring and testing . Account Analysis . Prepare reports for management . Train employees on industry compliance requirements Requirements The ideal Sr. SOX… more
- Mallinckrodt Pharmaceuticals (Horsham, PA)
- Job Title QC Analyst II - Chemistry Requisition JR000015537 QC Analyst II - Chemistry (Open) Location Horsham, PA Additional Locations Job Description Summary ... Job Description The QC Analyst II - Chemistry will provide bioanalytical expertise for...- Chemistry will provide bioanalytical expertise for the Quality Control (QC) department. Key areas of focus are development… more
- Raymond James Financial, Inc. (Harrisburg, PA)
- …Manager or Senior Analyst in the design, planning, and execution of testing strategies; under direct supervision, may lead the testing efforts of other ... corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the… 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 ... Technology Risk & Controls team and support the implementation and maturity of...implementation and maturity of our technology and security risk management program. Your risk team will define, quantify, manage,… more
- Penn Medicine (Philadelphia, PA)
- …communication skills + Knowledge of basic hardware configurations and database management tools **Technical Analyst ** The **Technical Analyst ** ... product life cycle. + Participates in disaster recovery planning, testing and be available off hours for production support....and business problems under the direction of a senior analyst . Ensures system changes follow change management … more
- Bank of America (Scranton, PA)
- …Quality Management + Data and Trend Analysis + Business Acumen + Controls Management + Production Support + Regulatory Compliance + Solution Design ... complete, and fit for performing data analyses through various testing procedures and data controls which help...controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business… more
- Cardinal Health (Harrisburg, PA)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... job will be supporting mostly the WaveMark (TM) Supply Management & Workflow Solutions which is a SaaS solution...software including an analytics platform providing full visibility and control of all supplies from low-cost commodities to high-cost… more
- Coinbase (Harrisburg, PA)
- …to stakeholders and leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior experience at a… more