- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT Internal ... ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently,...data extracts and reports that will support the internal audit team in their control testing. In addition, the… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... risks that may arise + during the project lifecycle. + Develop Automation / Audit Tools: Leverage automation tools (eg, Python scripts, SQL, MS Power App, etc.) to… more
- Highmark Health (Pittsburgh, PA)
- …with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings. ... including the identification of key risks and controls, development of the audit programincluding developing work program timelines and other planning documents. +… more
- Coinbase (Harrisburg, PA)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on ... 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 of… more
- Carnegie Mellon University (Pittsburgh, PA)
- …documentation to support internal and external audits. + Assist the Lead Financial Analyst in responding to audit inquiries and tracking corrective actions as ... **About the role:** The Senior Financial Analyst provides hands-on financial analysis, budgeting, forecasting, and reporting in support of SEI's research and… more
- Carnegie Mellon University (Pittsburgh, PA)
- …documentation to support internal and external audits. + Assist the Lead Financial Analyst in responding to audit inquiries and tracking corrective actions as ... **About the role:** The Senior Financial Analyst provides hands-on financial analysis, budgeting, forecasting, and reporting in support of SEI's research and… more
- Comcast (Philadelphia, PA)
- …at Comcast. **Job Summary** Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, monitoring, and mitigating risk through the integration ... analysis. This role plays a critical part contributing to audit engagements in shaping audit scope areas by generating innovative insights and scalable data… more
- Robert Half Finance & Accounting (Plymouth Meeting, PA)
- …with 401K analysis experience and strong understanding of pension laws. As the Pension Analyst , you will analyze and prepare audit pension plans, engage with ... and changes in pension regulations and compliance. The Pension Analyst will develop efficient programs while proving cost effective...with federal and state laws Requirements The ideal Pension Analyst will have a Bachelors degree in Accounting or… more
- Datavant (Harrisburg, PA)
- …conducting compliance monitoring and auditing activities, and supporting external compliance audit requests. The Compliance Analyst will work to promote ... to realize our bold vision for healthcare. **Role Summary:** The Compliance Analyst supports Datavant's enterprise compliance program and helps ensure adherence to… more
- Penn Medicine (Philadelphia, PA)
- …M-F, 8 hr. days, hybrid Penn Medicine is looking for a Clinical Systems Analyst at the Senior, Mid, or Associate level to join thedevice integration team. Senior ... Clinical Systems Analyst : The MDS Teams are responsible for the effective...of Penn Medicine to ensure necessary controls, documentation, and audit trails. Performs duties in accordance with Penn Medicine… more