• Controls Management

    Raymond James Financial, Inc. (Pittsburgh, PA)
    **Summary of the** **Position:** The Controls Management and Testing Analyst is responsible for the identification, assessment, monitoring, reporting, ... testing , and supporting activities to management of the Bank's risk and control management programs. The analyst partners with control owners in… more
    Raymond James Financial, Inc. (11/15/25)
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  • Analyst , Tech Controls

    Coinbase (Harrisburg, PA)
    …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...and leverage technical expertise to determine effectiveness of change management processes, ie unit testing , CI/CD, etc.… more
    Coinbase (11/07/25)
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  • Quality Analyst Lead- Auto Risk…

    PNC (Pittsburgh, PA)
    …Support Policies, Standards and Procedures, Data Gathering and Reporting, Internal Controls , Quality Management , Regulatory Environment - Financial Services ... and have an opportunity to contribute to the company's success. As a Quality Analyst Lead within PNC's Retail Lending Dealer Finance organization, you will be based… more
    PNC (11/04/25)
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  • Senior Program Control Analyst

    BAE Systems (York, PA)
    **Job Description** BAE Systems is seeking a Senior Program Controls Analyst to join its organization supporting the Artillery directorate s M109A7 Sustainment ... be available based on position level and/or job specifics. **Senior Program Control Analyst ** **116161BR** EEO Career Site Equal Opportunity Employer. Minorities… more
    BAE Systems (09/19/25)
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  • Experienced Analyst , Quality…

    J&J Family of Companies (Malvern, PA)
    …Apply today for this exciting opportunity! The Experienced Analyst , Quality Control is responsible for conducting biochemical and testing of drug substance, ... at https://www.jnj.com/innovative-medicine **We are searching for the best talent for Experienced Analyst , Quality Control to be located in Malvern, PA.** Are… more
    J&J Family of Companies (11/12/25)
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  • Quality Control Servicing Analyst

    Carrington (Coraopolis, PA)
    …collections to REO; including but not limited to loan level detail review, control testing , draft and complete audit exception/citation detail and all rebuttal ... amazing team and work remote from home!** The Quality Control Servicing Analyst will be responsible for...of continued non-compliance and/or recommendations for improvement to quality control leadership team. * Perform compliance testing more
    Carrington (11/03/25)
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  • Business Intelligence Analyst Senior…

    Geisinger (Danville, PA)
    Job Summary The Senior BI Analyst serves as a partner to the business or clinical area supported (Infection Control ) and will use analytic expertise including ... and statistics along with critical thinking and an understanding of infection control and prevention to help the organization make data-driven decisions. The Senior… more
    Geisinger (11/14/25)
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  • Sr SOX Compliance Analyst - Business…

    UGI Corporation (King Of Prussia, PA)
    …with the creation and execution of control monitoring activities (ie, periodic testing and review of controls performance. Identify areas for improvement and ... statement risks. This role supports the evaluation, design, and testing of internal controls across all UGI...control matrices, while also assisting with key report testing and SOC1 reviews. They are responsible for executing… more
    UGI Corporation (08/22/25)
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  • Application Analyst (Senior, Mid,…

    Penn Medicine (Philadelphia, PA)
    …the application and meet project objectives. + Works with the Lead Application Analyst to develop departmental standards regarding change control to ensure ... to enhance the application and meet project objectives. + Collaborates with management to develop departmental standards regarding change control to ensure… more
    Penn Medicine (08/26/25)
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  • Application Analyst (Senior, Mid,…

    Penn Medicine (Philadelphia, PA)
    …enhance the application and meet project objectives. Works with the Lead Application Analyst to develop departmental standards regarding change control to ensure ... requested to enhance the application and meet project objectives. Collaborates with management to develop departmental standards regarding change control to… more
    Penn Medicine (11/08/25)
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