- Talen Energy (Allentown, PA)
- …**Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior management and other stakeholders. + ... is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance) Analyst to join our dynamic cybersecurity team. The GRC Analyst will… more
- Teleflex (Wayne, PA)
- Global Compliance Analyst **Date:** Oct 3, 2025 **Location:** Wayne, PA, US **Company:** Teleflex **Expected Travel** : Up to 10% **Requisition ID** :12570 **About ... Responsibilities** - Develop and maintain executive-level compliance presentations for senior leadership and operational reporting. - Support global monitoring and… more
- Endo International (Malvern, PA)
- …and statutory reporting activities. Also responsible for the integrity of data within and the communication between the financial reporting applications. **Job ... a valued resource to others outside of the department, including the Senior Executive Team. **Key Accountabilities** Technical Accounting & Accounting Policy +… more
- Vanguard (Chesterbrook, PA)
- The Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit ... audit leaders to identify and prioritize opportunities for data analysis or continuous assurance. Then you'll liaise amongst...analytics resources most effectively and efficiently + Partner with audit / SOX teams in effectively building data… more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT Internal ... data exports are accurate, comprehensive, and aligned with audit requirements. * *ETL Process Testing:* * Test ...audit requirements. * *ETL Process Testing:* * Test data ETL (extraction, transformation and load) from upstream production… more
- CVS Health (Harrisburg, PA)
- …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 ... IT SOX internal audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and… more
- Highmark Health (Harrisburg, PA)
- …the planning and execution ofinformation technology, security, system implementations, and data privacy audit activities across the Highmark Health enterprise, ... business areas in development, refinement, and documentation of IT controls, leveraging data analytics to faciliate effective and efficient audit work. +… more
- Coinbase (Harrisburg, PA)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
- Datavant (Harrisburg, PA)
- …to realize our bold vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and Compliance (GRC) ... Datavant is a data platform company and the world's leader in...you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep… more
- Penn Medicine (Philadelphia, PA)
- …guidelines, policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : + A Senior ... IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : + Responsible...the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing… more
- Penn Medicine (Philadelphia, PA)
- …an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases ... employees shape our future each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate)** This position will support the Penn Chart… more
- Penn Medicine (Philadelphia, PA)
- …an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases ... from location) M-F, 8 am - 4:30 pm, Remote Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level, OR, a Clinical Analyst … more
- Penn Medicine (Philadelphia, PA)
- …PA Hours - M-F, 8 hr days, hybrid Penn Medicine is looking for a Senior , Mid, or Associate EPIC Application Analyst to support the Ambulatory team. + ... meeting the policies and standards of Penn Medicine and Corporate IS. Senior Epic Application Analyst : Responsibilities: + Performs analysis, troubleshooting,… more
- Coinbase (Harrisburg, PA)
- …to speak 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 ... security compliance program that reflects how we protect the data and assets in our care, to open the...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Coinbase (Harrisburg, PA)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of ... for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to… more
- Highmark Health (Pittsburgh, PA)
- …risk assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to ... deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. +… more
- PPL Corporation (Allentown, PA)
- …Louisville, KY or Providence, RI locations.** LI-Hy #INDPPL PPL is seeking a Senior Cybersecurity Risk Analyst to join its Enterprise Cybersecurity Governance, ... the development of risk mitigation strategies across the enterprise. The analyst will work closely with cross-functional teams compromised of cybersecurity, IT,… more
- CVS Health (Harrisburg, PA)
- …has an exciting opportunity to join our PBM Finance Enablement group as a Senior Reporting Analyst within our PBM Customer Reporting team. CVS Health strives ... data set, and the team is highly collaborative. You will report to the Senior Reporting Manager within the PBM Finance Data , Analytics, and Automation team.… more
- Zoom (Harrisburg, PA)
- …and adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day ... well-suited for someone with an analytical mindset, hands-on experience in data ingestion, validation, and transformation. A solid background in automation projects… more
- Fortive Corporation (Pittsburgh, PA)
- …compliance, and driving operational excellence across global payroll systems? As a Senior Regional Payroll Analyst , you'll lead complex payroll operations across ... transactions into payroll applications ensuring accurate and timely entry. + Execute data entry in all countries within regional responsibility and meet audit… more
