- 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 ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Highmark Health (Harrisburg, PA)
- … Audit Intern at Highmark, this role will support the internal audit team in evaluating the effectiveness of risk management, internal controls, and ... tasks and responsibilities of the audit team in alignment with internal audit methodologies and best practices, including the development of planning… more
- Coinbase (Harrisburg, PA)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT ... Internal Audit team to pull, test, and...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… 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), ... for changes to processes and systems that will minimize risk , improve performance and productivity, and ensures that the...regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit … more
- Cardinal Health (Harrisburg, PA)
- … risk awareness and promote a risk -conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of ... The Director of Enterprise Risk Management (ERM) is responsible...role that reports to the Senior Vice President of Internal Audit . This role has a broad… more
- PNC (Pittsburgh, PA)
- …with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies emerging ... and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate… more
- Vanguard (Chesterbrook, PA)
- …communicate engagement objectives to audit teams and business partners. Assess risk , analyze data, and evaluate internal controls. + Establish and maintain ... audits and consulting engagements across portfolio management, trading, and enterprise risk management functions. As a trusted...of relevant work experience. + Significant management experience in audit , risk , or internal controls,… more
- PNC (Pittsburgh, PA)
- …As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- Highmark Health (Harrisburg, PA)
- …security, system implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit ... to ensure the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable… more
- Datavant (Harrisburg, PA)
- …the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience with security ... As a Senior Analyst within the Information Security Governance, Risk , and Compliance (GRC) organization, you will play a...you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep… more
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