- Prime Therapeutics (Harrisburg, PA)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Senior IT Architect - Remote **Job Description Summary** This position provides ... **Job Description** The Sr. Architect is responsible for supporting strategic solutions and architectures that fulfill specific business and technology outcomes. … more
- CVS Health (Blue Bell, PA)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT ... Solid meeting management and written communication skills + Practical knowledge of IT processes, risks, and internal controls **Education:** + Required:… more
- Xylem (Pittsburgh, PA)
- …applied and software installed. + Administer and deliver remote control solution used primary by the IT -community to provide support remotely. + ... with appropriate teams, departments, and vendors. + Act as senior level technical support for all issues escalated from...and assistance for broader endpoint issues and for the solutions and services we provide to the IT… more
- Cardinal Health (Harrisburg, PA)
- …in confirming compliance requirements are being met through appropriate design and execution of IT controls as solution is being designed and communicating ... controls and compliance requirements and confirming that controls are being designed and implemented as solutions...risk and controls identification and assessments including IT control design and effectiveness testing. +… more
- Rocket Software (Harrisburg, PA)
- …of targets, identify and implement appropriate corrective actions. + Working with Senior IT Leadership to contribute to budget requirements and effective ... analysis of key performance indicators (KPIs) for the broader IT team, senior leadership, and rocketeers. Upon...for the security and protection of company information and IT Resources over which they have control ,… more
- Cardinal Health (Harrisburg, PA)
- …Act as strategist with responsibility of guiding Business to adopt the most effective IT solutions + Develop high level business cases and tech refresh charters ... **_Job Summary_** Responsible for IT experience of CHRS, I&E, and CHPS business...I&E, and CHPS business associates and their clients. The Senior Software Engineer (SSE) will ensure that all business… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …than @Olympus.com, it is likely not legitimate._ **Job Description** In the role of Senior IT - Internal Auditor, your main responsibility is to safeguard the ... Audit team comprises 60 auditors incorporating skills in finance, internal controls , SOX, IT , Compliance, operations, data analytics, non-financial metrics,… more
- Deloitte (Pittsburgh, PA)
- IT Internal Audit Senior Consultant A...will do * Demonstrate understanding of business processes, internal control risk management, IT controls , ... Supervise and review documentation for control testing activities, including for general IT controls , automated controls , reports, and interfaces * Use… more
- Marriott (Harrisburg, PA)
- …**JOB SUMMARY** Reporting to the Director - Collaboration Products, the Senior Product Owner Collaboration Products is responsible for the licensing, design, ... of the End User Technology tools. They will work closely with IT teams, security professionals, and business stakeholders to ensure the reliability, security,… more
- Xylem (Pittsburgh, PA)
- …particular emphasis on ERP systems and cloud applications. Key Responsibilities: . Collaborate with IT Control Owners to localize ITGC control designs for ... dedicated to exceeding customer expectations through innovative and sustainable solutions . Xylem ITGC ("Information Technology General Controls ")...control data for SOX testing in coordination with IT Control Owners. . Test the design… more
- Utilities Service, LLC (Willow Grove, PA)
- ** IT - Sr. Enterprise System Administrator** **The** ** Senior ** **Enterprise System Administrator is a key role responsible for managing user accounts,** ... conjunction with internal staff and enterprise application vendor. + **Secure the solution ** : Protect systems, ensuring proper controls , security, and backups… more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/SOX Auditor for a ... Sarbanes-Oxley Act (SOX) regulations, performing SOX testing, and maintaining internal controls . The successful candidate will lead efforts to evaluate, improve, and… more
- Humana (Harrisburg, PA)
- … Solutions devises an effective strategy for executing and delivering on IT business initiatives. The Associate VP, Technology Solutions requires a in-depth ... and be their most productive. The Associate VP, Technology Solutions works across business and IT to...and governance of the Software Development Lifecycle for Humana IT , removing friction from engineers while ensuring controls… more
- Eaton Corporation (Moon Township, PA)
- …maximize your potential for future roles. * **Strategic Networking:** Collaborate with senior leaders with mentorship programs woven into your experience. * **Global ... As one of our engineers, you'll help to provide solutions to our customers' power problems at every stage...of the power system. The Power Systems Automation and Controls Engineering team is a full-service systems integrator with… more
- Comcast (Philadelphia, PA)
- …to leverage strengths and focus on areas of development. + Gains knowledge of IT controls and cyber security concepts, and applies to engagements **Employees at ... and technology, we want you to fast-forward your career at Comcast. **Job Summary** Senior Data Solution Analysts support CGA to identify, monitor, and mitigate… more
- Siemens (Mckeesport, PA)
- …sustainable future for our environment. Curious to see what a Solutions Specialist does on a day-to-day basis? CLICK HERE: SPECIALIST VIDEO ... As a Systems Specialist, you will: + Commission new distributed digital control systems on construction sites within planned timelines + Document commissioning… more
- Rocket Software (Harrisburg, PA)
- …truly BELIEVE in what they're doing!** **Job Description Summary:** As the Senior Director Services Strategy, Customer Solutions Engineering (CSE), you will ... be a strategic partner to the Vice President, Customer Solutions Engineering in shaping the transformation of Rocket's professional services business, driving higher… more
- Penn Medicine (Philadelphia, PA)
- …all applicable guidelines, policies and procedures of IS and UPHS to ensure necessary controls , documentation and audit trails Senior Clinical Analyst: + A ... our future each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate)** **This position can be worked remotely anywhere within the… more
- Wabtec Corporation (Erie, PA)
- … controls content while developing the Next Gen Locomotive Control Architecture that modernizes the electronics, software, applications, and network ... is a leading global provider of equipment, systems, digital solutions and value-added services for freight and transit rail....customer needs. **How will you make a difference?** The ** Senior Engineering Program Manager** for Controls and… more
- Penn Medicine (Philadelphia, PA)
- …M-F, Daylight, Hybrid Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level, OR, a Clinical Analyst at the Senior , ... Mid, or Associate level for (Information Services,Epic Focus, Optime/Anesthesia)! Senior Application Analyst: + The Senior Application Analyst is responsible for… more