- Carnegie Mellon University (Pittsburgh, PA)
- …and domestic multi-state locations. We are seeking a seasoned and strategic ** Senior Sponsored Research Accountant** to serve as a cornerstone of our research ... and award terms. + Lead and coordinate federal multi-agency audit responses, serving as the principal point of contact,...who can effectively interact with a varied population of internal and external partners at a high level of… more
- Talen Energy (Allentown, PA)
- …**Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior management and other stakeholders. + ... information security and ensuring compliance with industry standards, regulations, and internal policies. The ideal candidate will have experience in cyber security… more
- Carnegie Mellon University (Pittsburgh, PA)
- Carnegie Mellon University's Office of Human Resources is seeking a ** Senior HR** **Compensation Associate** to join our team. This is an exciting opportunity for ... programs. + Support additional compensation work such as salary surveys, audit reviews, prevailing wage determinations, and independent contractor vs. employee… more
- Carnegie Mellon University (Pittsburgh, PA)
- …all internal and external audits, including our Uniform Guidance audit . Distributes work requests to responsible colleagues, verifies responses, and coordinates ... establishes procedures and guidelines to ensure adherence to all internal and external regulations, defining requirements, setting timelines, maintaining… more
- Coinbase (Harrisburg, PA)
- …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 ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- The Cigna Group (Philadelphia, PA)
- …experienced professional to join its Internal Audit team as an IT Integrated Senior Auditor. This role is pivotal in supporting the company's commitment ... Cigna fosters a culture of continuous learning and professional growth. The Internal Audit team supports development through targeted training, coaching, and… more
- 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
- 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
- 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
