- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... at Comcast. **Job Summary** Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, monitoring, and mitigating risk through the integration… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the ... Sr. SOX Compliance Analyst , you will assess, document, test,...enhance the effectiveness of internal controls over financial reporting, lead and execute the SOX compliance program,… 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 ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...creating training material to owners in preparation for SOX audit * Lead security control gap assessments… more
- Talen Energy (Allentown, PA)
- …Talen Energy is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance ) Analyst to join our dynamic cybersecurity team. The GRC ... Analyst will play a critical role in identifying, managing,...+ **Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior… more
- Coinbase (Harrisburg, PA)
- …is expected and fully supported. You will be a part of the Compliance Operations Quality Assurance team, which is responsible for conducting Quality Assurance audits ... (TMS) cases, working with production teams from CX and Compliance . In your day-to-day role, you will be responsible...2LoD reviews and provide timely responses to findings * Lead calibrations & office hours supporting other QA analysts… more
- Penske (Reading, PA)
- …optimization and expand the usefulness of the model. Increase accuracy **3rd Party Audit Response - WFSA Perspective** - Business Analyst for 3rd-party benefit ... **Position Summary:** The Labor Relations Analyst reports to the Manager Labor Systems and...the core analysis and presentation used for the senior Audit Committee deck (C-Level) for Pension strategy formulation -… more
- Aegon Asset Management (Philadelphia, PA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... applications that help drive business decisions and outcomes within the organization. The lead level will mentor less experienced team members and may represent the… more
- Prime Therapeutics (Harrisburg, PA)
- …vendor audits + Review audit feedback, initiate action items related to audit or compliance review findings, and recommend ideas for improvement and ... career? Come build the future of pharmacy with us. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory Analyst is… more
- Raymond James Financial, Inc. (Harrisburg, PA)
- …regulatory reporting, specifically with **CAT** and **CAIS** , to support our compliance operations and ensure accurate trade and account data submissions. **_A ... corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the… more
- Highmark Health (Pittsburgh, PA)
- …compliance / regulatory certifications and filings; and (vi) contribution to the annual audit + compliance plan. As senior members of the Enterprise Risk ... for Mergers & Acquisitions; + (iii) support of enterprise strategic initiatives. + Audit , Risk, and Compliance Strategy & Planning: Directly supports the… more