- Neya Systems (Warrendale, PA)
- …position is in person/hybrid in our Pittsburgh, PA office. We're looking for a ** Senior IT Systems Administrator** to join our team. This successful person will ... maintaining secure configurations (eg, STIGs), performing vulnerability management, and ensuring audit readiness. You'll work closely with our compliance team… more
- Carnegie Mellon University (Pittsburgh, PA)
- … recognition for the sponsored projects portfolio, ensuring strict compliance with Generally Accepted Accounting Principles (GAAP) and institutional standards. + ... multi-state locations. We are seeking a seasoned and strategic ** Senior Sponsored Research Accountant** to serve as a cornerstone...role, you will be a trusted financial advisor, a compliance leader, and a driver of process innovation. You… more
- Talen Energy (Allentown, PA)
- …and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior management and other stakeholders. + **Training & ... Energy is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance ) Analyst to join our dynamic cybersecurity team. The GRC Analyst will… more
- Carnegie Mellon University (Pittsburgh, PA)
- Carnegie Mellon University's Office of Human Resources is seeking a ** Senior HR** **Compensation Associate** to join our team. This is an exciting opportunity for ... programs. + Support additional compensation work such as salary surveys, audit reviews, prevailing wage determinations, and independent contractor vs. employee… more
- Carnegie Mellon University (Pittsburgh, PA)
- …Aid, reporting to the Director of Student Financial Aid, oversees compliance with financial aid regulations. This role involves monitoring, interpreting, and ... and developing communication plans. They also manage non-program specific Title IV compliance efforts, such as Return to Title IV, Gainful Employment, Financial… more
- Parexel (Harrisburg, PA)
- …real-time, proactive advice and guidance. + Escalate potentially significant inspection findings/ compliance risks/impact to Client Senior Management. + Develop ... government or academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the CQOM will work… more
- Datavant (Harrisburg, PA)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… 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 ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- Coinbase (Harrisburg, PA)
- …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
- Sedgwick (Erie, PA)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... on remediation progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. +… more
- Verint Systems, Inc. (Harrisburg, PA)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- Sedgwick (Harrisburg, PA)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance IT Security Engineering Advisor Sr **PRIMARY PURPOSE OF THE ROLE:** To manage ... initiatives. **Skills & Knowledge** + Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability management + Knowledge of… more
- Guthrie (Sayre, PA)
- …leadership in onboarding processes, collaboration with various departments, and ensuring compliance with regulatory standards. The Sr . Provider Onboarding ... Summary The Senior Provider Onboarding Specialist oversees the onboarding process...Audit and Reporting: Conduct regular audits to ensure compliance with regulatory standards. Provide detailed reports to leadership.… more
- Sierra Nevada Company, LLC (Harrisburg, PA)
- …required. + Identify areas to improve audit gaps, productivity, and compliance , including automation opportunities. + Support IT operations teams to assess ... to automate repetitive processes in the ServiceNow platform. + Collaborate with the IT Compliance Engineers, Control Owners and Attestation Owners to create and… 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
- System One (Pittsburgh, PA)
- …Risk Management (IRM): Must Have Experience in below modules; 1. Policy & Compliance management 2. Risk Management 3. Audit Management 4. Cyber Security ... share your resume ###@systemone.com . Comments Position Title: Technology Engineer Sr - Contractor Position Location: Pittsburgh, PA Provide locations/flexible work… more
- Coinbase (Harrisburg, PA)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Confluent (Harrisburg, PA)
- …and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
- Brink's (Harrisburg, PA)
- …enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance , policy adherence, and card ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
- Pep Boys (Bala Cynwyd, PA)
- …Develop comprehensive documentation of processes, assumptions, and data flow to support compliance and audit needs. Required Qualifications + Bachelor's Degree ... Summary We are seeking a highly analytical and systems-savvy Senior Manager of Data Science to join our Accounting...Business Partnership + Work closely with Accounting, FP&A, and IT teams to understand requirements and pain points, and… more
