- Prime Therapeutics (Harrisburg, PA)
- …recommendations to improve the internal control environment within the department. The Senior Internal Controls Analyst will play a critical role ... and drives every decision we make. **Job Posting Title** Internal Controls Analyst Senior...the Controllership function of Prime. This position will assess internal control design, testing control … more
- SHI (Bethlehem, PA)
- …- in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here ... control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required… more
- Highmark Health (Harrisburg, PA)
- …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
- Vanguard (Malvern, PA)
- …at its core. IT Controls Analyst - II: 1. Provides senior level expertise for IT control -related matters. Collaborates with and influences technology ... control identification, design, implementation, and testing. 2. Assists Control Analyst III with design, implementation, and...with leadership on complex control -related issues. Provides senior level consulting to IT on internal … more
- 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 ... along with critical thinking and an understanding of infection control and prevention to help the organization make data-driven...prevention to help the organization make data-driven decisions. The Senior BI Analyst makes contributions to the… more
- Wabtec Corporation (Pittsburgh, PA)
- …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** **Risk & Controls Analyst ** . This role reports to the ... information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and how they interact… more
- Penn Medicine (Philadelphia, PA)
- …procedures of IS and UPHS to ensure necessary controls , documentation and audit trails Senior Clinical Analyst : + A Senior Clinical Analyst may be ... meet project objectives + Works with the Lead Application Analyst to develop departmental standards regarding change control...to apply! Education & Experience: Senior Application Analyst + Bachelor's Degree required + Current Internal… more
- Penn Medicine (Philadelphia, PA)
- …procedures of IS and UPHS to ensure necessary controls , documentation and audit trails Senior Clinical Analyst : A Senior Clinical Analyst may be ... are encouraged to apply! Education & Experience: Senior Application Analyst : Bachelor's Degree required Current Internal Penn Medicine Information Services… more
- Wabtec Corporation (Pittsburgh, PA)
- …move with us. **How will you make a difference?** The HR Systems (HRIS) Senior Analyst supports on-going business while enabling the strategy and development of ... with specific focus on USA Payroll and Timekeeping. The HR Systems (HRIS) Senior Analyst partners with Payroll, Timekeeping, Benefits, IT, and HR Leaders… more
- PPL Corporation (Allentown, PA)
- …and evaluating project plans, goals, and timelines for the implementation of internal controls across all applicable standards. + Effectively communicates with ... security policies, standards, and guidelines. + Experience in examining and evaluating internal controls based on regulatory requirements to ensure adherence to… more
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