- Deloitte (Pittsburgh, PA)
- …the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance,… more
- Penske (Reading, PA)
- **Position Summary:** The Analyst - Audit position is an integral member of the Fleet Services / Operating Tax Department. This position works in a team ... of data exchange + Implement remediation steps resulting from audit discovery that will mitigate future audit exposure + Other projects and tasks as assigned by… more
- Defense Logistics Agency (New Cumberland, PA)
- …Requirements Conditions of Employment Qualifications To qualify for a Management Analyst ( Audit Sustainment), your resume and supporting documentation must ... of the Annual Statement of Assurance. Develop, implement and, review audit readiness and sustainment internal controls, assessment requirements, processes and… more
- Coinbase (Harrisburg, PA)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst 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
- Highmark Health (Harrisburg, PA)
- …implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit activities to determine ... the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable assurance… 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
- CVS Health (Harrisburg, PA)
- …a Regional Pharmacy Onsite Auditor, you will be an essential part to the Pharmacy Audit Department at CVS/Caremark. In this role, you will be based from your home ... and travel onsite to conduct claims audits at pharmacies throughout multiple states by reviewing prescription claims billed and educating pharmacies on the findings. You will also analyze claims for fraud, waste, and abuse trends and report your findings to… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the ... **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and… more
- Penn Medicine (Philadelphia, PA)
- …procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : + Responsible for enhancing, supporting, ... procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : + A Senior Clinical Analyst may be selected… more
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