- 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
- Highmark Health (Harrisburg, PA)
- …of IT controls, leveraging data analytics to faciliate effective and efficient audit work. + Serve as departmental IT subject matter expert and enhance ... to assist in the development of the annual Internal Audit plan and the planning and execution of ...management, are adequate and functioning. Executes to ensure the IT Assurance and Advisory programs aligned with the overall… more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT ... control testing. In addition, the candidate should possess a working knowledge of IT audit principles and practices, with the ability to apply them in a… more
- Coinbase (Harrisburg, PA)
- …expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing ... 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… more
- Lincoln Financial (Harrisburg, PA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... fast-paced environment. This position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment,… 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 ... each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate)** This position will...years of relevant experience + 5+ years of healthcare IT experience + OR + Bachelor's degree and 3+… 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 ... Market St. Philadelphia, PA + Hours: 8hr Days **Summary:** **Clinical or Application Analyst (Associate, Mid, Senior )** **Penn Medicine is looking for an… 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 ... Penn Medicine is looking for an Application or Clinical Analyst at the Senior , Mid, or Associate...IS and UPHS to ensure necessary controls, documentation and audit trails. Interprets and analyzes workflow/system requirements in order… more
- Oshkosh Corporation (Mcconnellsburg, PA)
- …management to coordinate computer lifecycle replacement and management * Manage license compliance audit activities. * Ensure the accuracy of the CMDB as it relates ... Develop processes, policies, standards and measurements to help company manage its IT asset portfolio * Analyze KPI/metric information and standardized reporting as… 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. + ... the policies and standards of Penn Medicine and Corporate IS. ** Senior Epic Application Analyst :** Responsibilities: + Performs analysis, troubleshooting,… more
- PPL Corporation (Allentown, PA)
- …(Intermediate) + 5 or more years of work experience in a compliance or audit focused position or equivalent ( Senior ) + Experience with NERC CIP regulatory ... (Intermediate) + 5 or more years of work experience in a compliance or audit focused position or equivalent ( Senior ) + Experience with NERC CIP regulatory… 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, ... This role is responsible for leading the execution of cybersecurity and IT risk assessments, identifying and analyzing risk exposures, and supporting the development… more
- Penn Medicine (Philadelphia, PA)
- …This position is seeking candidates with payroll experience. Job Summary: + The DIS Senior Analyst provides application and data support to the Accounts Payable ... future each day. Are you living your life's work? Senior System Analyst Location: 1500 Market Street...Team builds partnership with Corp MM and HR/HRIS and IT to work on system related issues including configuration,… 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 ... through the enterprise risk register and report relevant metrics to senior leadership as determined necessary. * Global Engagement: Collaborate with stakeholders… more
- WESCO (Pittsburgh, PA)
- As a Senior Analyst - Financial Systems, you will design, develop, implement, and maintain efficient accounting and finance solutions in support of business ... priorities. You will partner with stakeholders across finance and IT while gathering and analyzing data in support of...and providing control documentation to both internal and external audit personnel, when necessary + Primary owner of applicable… more
- Penn Medicine (Philadelphia, PA)
- …development Solid understanding of Information Systems infrastructure and application capabilities Senior Clinical Systems Analyst The MDS Teams are responsible ... Systems that integrate with Epic System applications at Penn Medicine. The Senior Clinical Systems Analyst is responsible for analyzing, implementing,… more
- Lincoln Financial (Radnor, PA)
- …Bachelor's (Minimum Required) * 5-8+ years in risk management, compliance, information security, IT audit , privacy, model risk, legal or related field that ... and procedures *Present and prepare presentations, reports, and updates for leadership, audit and external stakeholders on various AI governance topics as needed.… more
- Raymond James Financial, Inc. (Harrisburg, PA)
- …identified issues with minimal guidance/support from Supervisor/Manager; assists the Manager or Senior Analyst in formalizing milestones needed in order to ... validation and submission of non-financial regulatory reports (eg, Consolidated Audit Trail (CAT) Electronic Blue Sheets (EBS), Large Options...plans for any identified issues + Assists Manager or Senior Analyst in the design, planning, and… more
- Wabtec Corporation (Pittsburgh, PA)
- …As a member of Information Security Assurance (ISA) team, Wabtec is looking for a ** Senior Cybersecurity** **Risk Analyst ** . This role reports to the ISA Sr ... threats, and deep knowledge of risk frameworks. The Risk Analyst will collaborate across departments to embed risk practices...hands-on and strong experience + 5+ years experience within IT operations, Security or Risk management + Experience with… more
