- Talen Energy (Allentown, PA)
- …reports. Coordinate internal and external audits, including communication, walkthroughs, control testing and evidence gathering. + **Security Controls ** : ... 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 ... contributes to the implementation and oversight of global compliance policies, procedures, and controls . The individual will play a key role in executing the global… more
- CSL Behring (King Of Prussia, PA)
- As the Senior Director of Investor Relations (IR) will serve as the company's primary IR lead in the United States, representing the company to institutional ... Q&A, and post-results investor follow-up in the US time zone. + Drive analyst engagement: manage coverage initiation, consensus tracking, and respond to analyst … more
- Endo International (Malvern, PA)
- …appropriate SOX process and control documentation, ensure the proper design/execution of internal controls , and assists in the coordination of SOX control ... SEC and other external (eg, statutory, lender, etc.) filing processes, internal consolidations and technical accounting function. These responsibilities include, but… more
- CHS Inc. (Harrisburg, PA)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- Coinbase (Harrisburg, PA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Coinbase (Harrisburg, PA)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... controls and processes, and provide training to internal teams on control best practices and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- Constellation (Kennett Square, PA)
- …ensure policy, procedures, and processes are being followed accordingly. + Provide Internal Control guidance around NERC CIP standards to Constellation ... members, technical teams, and business clients, including: + Provide Internal Control guidance around NERC CIP assessments...COSO) + Knowledge of data analysis + Knowledge of Internal Controls (NERC CIP or SOX) +… 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 ... multiple US sites. Responsibilities: + Administer the contractual and internal requirements to support Control Account Manager...be available based on position level and/or job specifics. ** Senior Program Control Analyst ** **116161BR**… more
- Wabtec Corporation (Pittsburgh, PA)
- …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** **Risk & Controls Analyst ** . This role reports to the ... information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and how they interact… more
- Penn Medicine (Philadelphia, PA)
- …procedures of IS and UPHS to ensure necessary controls , documentation and audit trails Senior Clinical Analyst : + A Senior Clinical Analyst may be ... meet project objectives + Works with the Lead Application Analyst to develop departmental standards regarding change control...to apply! Education & Experience: Senior Application Analyst + Bachelor's Degree required + Current Internal… 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...meet project objectives. + Works with the Lead Application Analyst to develop departmental standards regarding change control… 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...and meet project objectives. Works with the Lead Application Analyst to develop departmental standards regarding change control… more
- Prime Therapeutics (Harrisburg, PA)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Forecast Analyst - REMOTE **Job Description** The Senior Forecast ... financial modeling changes to improve accuracy + Consult with management and/or senior leadership to analyze and troubleshoot data analysis and/or forecasting issues… more
- GovCIO (Harrisburg, PA)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, ... $126,000.00 /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/4896/ senior -computer-systems- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2024-4896_ **Category**… more
- Highmark Health (Harrisburg, PA)
- …overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable assurance that information technology and security risks are ... Highmark Health and its subsidiaries' network of risk management, control , and governance processes, as designed and operated by...Serve as departmental IT subject matter expert and enhance internal knowledge of IT controls and IT… more
- Prime Therapeutics (Harrisburg, PA)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Compliance Analyst (Risk Assessment and Oversight) - Remote **Job Description** ... The Senior Compliance Analyst assists in the implementation...within their designated areas. This role partners with key internal stakeholders to execute assigned Compliance Oversight activities, which… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a Senior Portfolio & Strategy Analyst within PNC's Balance Sheet Analytics & Modeling ... is at the heart of that vision. As a Senior Portfolio Analyst , within Credit Card Marketing...financial and regulatory reporting and analyses to maintain adequate controls over the financial and regulatory reporting processes. Responsible… more
- WSFS Bank (Philadelphia, PA)
- …be financed. + Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties and responsibilities. + Perform ... requirements. + Must understand, abide and uphold audit procedures and internal controls related to essential duties and responsibilities. Qualifications:… more
