- Coinbase (Harrisburg, PA)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT ... Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Highmark Health (Pittsburgh, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Coinbase (Harrisburg, PA)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... 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
- Penn Medicine (Philadelphia, PA)
- …procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : + Responsible for enhancing, supporting, ... IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : + A...are encouraged to apply! Education & Experience: Senior Application Analyst + Bachelor's Degree required + Current Internal… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? **Application Analyst (Senior, Mid, Associate)** This position will support the Penn Chart Ambulatory ... module. Senior Application Analyst : Job Summary: + The Senior Application ...necessary application changes, enhancements, and procedures to all necessary internal department teams. Responsibilities: + Participates in an application… more
- Penn Medicine (Philadelphia, PA)
- …of remote work after the introductory period is complete) Senior Application Analyst : The Senior Application Analyst is responsible for enhancing, supporting, ... necessary application changes, enhancements, and procedures to all necessary internal department teams. Accountabilities: Participates in an application project by… more
- PPL Corporation (Allentown, PA)
- …the Enterprise Cybersecurity Compliance team, the Enterprise Cybersecurity Compliance Analyst is an experienced and detail-oriented compliance professional. The ... for compliance audits where responsibilities include developing Reliability Standard Audit Worksheets (RSAWs) and compiling supporting evidentiary documentation. +… more
- UPMC (Pittsburgh, PA)
- …Claims staff, Customer Service, Marketing, etc.) and external customers (ie Health System Internal Audit , Client Audit teams) to understand issues, identify ... UPMC Health Plan has an exciting opportunity for a Clinical Auditor/ Analyst Intermediate! The Clinical Auditor/ Analyst Intermediate is an integral part of the… more
- Penske (Reading, PA)
- …requirements as oriented by labor into a report - Capture essence of the audit requests, generate internal audit leveraging available fund payment records, ... **Position Summary:** The Labor Relations Analyst reports to the Manager Labor Systems and...the usefulness of the model. Increase accuracy **3rd Party Audit Response - WFSA Perspective** - Business Analyst… more
- Carnegie Mellon University (Pittsburgh, PA)
- …to support internal and external audits. + Assist the Lead Financial Analyst in responding to audit inquiries and tracking corrective actions as needed. ... **About the role:** The Senior Financial Analyst provides hands-on financial analysis, budgeting, forecasting, and reporting in support of SEI's research and… more
- Carnegie Mellon University (Pittsburgh, PA)
- …to support internal and external audits. + Assist the Lead Financial Analyst in responding to audit inquiries and tracking corrective actions as needed. ... **About the role:** The Senior Financial Analyst provides hands-on financial analysis, budgeting, forecasting, and reporting in support of SEI's research and… more
- Prime Therapeutics (Harrisburg, PA)
- …Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting ... risks and regulatory expectations. **Responsibilities** + Set the vison and strategy for Internal Audit in alignment with Primes' mission, vision and strategic… more
- CVS Health (Harrisburg, PA)
- …in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The... audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …regulations and policies . Manage compliance regulatory requests . Assist with the internal and external audit process . Develop trend analysis . Maintain ... of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the Sr. SOX… more
- Datavant (Harrisburg, PA)
- …conducting compliance monitoring and auditing activities, and supporting external compliance audit requests. The Compliance Analyst will work to promote ... and maintain proper documentation and reporting. + Support compliance audits-both internal and external-including gathering and organizing audit evidence. +… more
- Robert Half Finance & Accounting (Plymouth Meeting, PA)
- …with 401K analysis experience and strong understanding of pension laws. As the Pension Analyst , you will analyze and prepare audit pension plans, engage with ... on trends and changes in pension regulations and compliance. The Pension Analyst will develop efficient programs while proving cost effective suggestions to keep… more
- Coinbase (Harrisburg, PA)
- …with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- Highmark Health (Harrisburg, PA)
- **Company :** Highmark Inc. **Job Description :** GENERAL OVERVIEW: The Quality analyst is responsible for compiling and analyzing data relevant to the handling of ... on SOX remediation and Regulatory and legal guidelines. In addition, the Analyst will identify potential areas of processing vulnerability through procedure review… more
- Wabtec Corporation (Greensburg, PA)
- …regulations and internal policies. + Internal Controls: Develop and maintain internal controls to safeguard company assets. + Audit Process: Lead the ... audit process, coordinating with internal and external auditors, providing necessary documentation, and addressing any findings promptly. + Intercompany… more
- Penn Medicine (Philadelphia, PA)
- …each day. Are you living your life's work? Summary: + The 340B Senior Financial Analyst supports the audit and compliance functions of the 340B program across ... UPHS 340B covered entities. This includes the audit and compliance functions of 340B contract pharmacy relationships to ensure compliance with HRSA regulations,… more