- Highmark Health (Pittsburgh, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Coinbase (Harrisburg, PA)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... 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
- Coinbase (Harrisburg, PA)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT ... Internal Audit team to pull, test, and...Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- CVS Health (Harrisburg, PA)
- … 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 assists with the annual planning… more
- Vanguard (Chesterbrook, PA)
- The Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit ... and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll also work...hybrid requiring proximity to our Chesterbrook, PA office. + ( Internal posting only): You should be aware this will… more
- Deloitte (Pittsburgh, PA)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- Highmark Health (Harrisburg, PA)
- …security, system implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit ... the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable assurance… more
- Datavant (Harrisburg, PA)
- …bold vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and Compliance (GRC) organization, you ... will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep understanding of IT controls, risk management, and… more
- Defense Logistics Agency (New Cumberland, PA)
- …of the Annual Statement of Assurance. Develop, implement and, review audit readiness and sustainment internal controls, assessment requirements, processes ... Requirements Conditions of Employment Qualifications To qualify for a Management Analyst ( Audit Sustainment), your resume and supporting documentation must… 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, ... IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : + A...are encouraged to apply! Education & Experience: Senior Application Analyst + Bachelor's Degree required + Current Internal… more