- Deloitte (Pittsburgh, PA)
- …at the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on... technology risk management programs + Perform internal audit assurance activities (internal audits over financial,… more
- CVS Health (Harrisburg, PA)
- …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the ... execution of the annual Sarbanes-Oxley (SOX) internal audit , and promote collaboration with our business partners, external auditors, and management. The position… more
- Highmark Health (Harrisburg, PA)
- … Audit strategy. Assesses whether the processes and controls provide reasonable assurance that information technology and security risks are identified and ... **ESSENTIAL RESPONSIBILITIES** + Facilitates the planning and execution ofinformation technology , security, system implementations, and data privacy audit … more
- Highmark Health (Pittsburgh, PA)
- …& Thursdays) This job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine whether Highmark ... Analyzes and evaluates the performance of the organization's financial, information technology and operational processes to identify risks, areas for improvement,… more
- Highmark Health (Pittsburgh, PA)
- …incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams to meet Highmark Health's mission ... to identify necessary changes to policies, procedures, processes, and technology based on the identification of legislative, regulatory, sub-regulatory, and… more
- Highmark Health (Pittsburgh, PA)
- …the stratification of engagement risks, and assists with the development of assurance plans (eg, on-site audit , contract review, financials assessment, ... incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams to meet Highmark Health's mission… more
- Highmark Health (Pittsburgh, PA)
- …incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams to meet Highmark Health's mission ... deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. +… more
- WellSpan Health (York, PA)
- …and improve 340B Program compliance and performance and for compliance and audit purposes. Maintains up-to-date policies and procedures on 340B purchasing processes. ... to ensure 340B compliance. + Education - Develops proper 340B quality assurance training for employees as appropriate. - Provides proactive education to staff… more
- Coinbase (Harrisburg, PA)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... will be a part of the Compliance Operations Quality Assurance team, which is responsible for conducting Quality ...you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working… more
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