• Internal Audit IT…

    Coinbase (Harrisburg, PA)
    …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work ... within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model… more
    Coinbase (09/07/25)
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  • Internal Audit IT Analyst

    Coinbase (Harrisburg, PA)
    …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... This 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… more
    Coinbase (09/19/25)
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  • Senior Manager, IT Internal…

    Confluent (Harrisburg, PA)
    …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
    Confluent (09/19/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Harrisburg, PA)
    …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... control structure.This role is responsible for delivering high quality IT SOX internal audit results...the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT… more
    CVS Health (09/05/25)
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  • Senior IT Audit Analyst

    Highmark Health (Harrisburg, PA)
    …analytics to faciliate effective and efficient audit work. + Serve as departmental IT subject matter expert and enhance internal knowledge of IT controls ... privacy, to assist in the development of the annual Internal Audit plan and the planning and...management, are adequate and functioning. Executes to ensure the IT Assurance and Advisory programs aligned with the overall… more
    Highmark Health (09/11/25)
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  • Internal Audit - SOX Senior…

    Coinbase (Harrisburg, PA)
    …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
    Coinbase (08/09/25)
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  • Audit Manager Senior Specialist…

    PNC (Pittsburgh, PA)
    … Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
    PNC (09/19/25)
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  • Director, Internal Audit

    Datavant (Harrisburg, PA)
    …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
    Datavant (09/17/25)
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  • Summer 2026 Internal IT Audit…

    Highmark Health (Harrisburg, PA)
    …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
    Highmark Health (09/16/25)
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  • Manager, Assurance & Risk Advisory…

    Stryker (Philadelphia, PA)
    …The Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements… more
    Stryker (09/27/25)
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