- Talen Energy (Allentown, PA)
- …**Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior management and other stakeholders. + ... is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance) Analyst to join our dynamic cybersecurity team. The GRC Analyst will… more
- Teleflex (Wayne, PA)
- Global Compliance Analyst **Date:** Oct 3, 2025 **Location:** Wayne, PA, US **Company:** Teleflex **Expected Travel** : Up to 10% **Requisition ID** :12570 **About ... Responsibilities** - Develop and maintain executive-level compliance presentations for senior leadership and operational reporting. - Support global monitoring and… more
- Endo International (Malvern, PA)
- …and statutory reporting activities. Also responsible for the integrity of data within and the communication between the financial reporting applications. **Job ... a valued resource to others outside of the department, including the Senior Executive Team. **Key Accountabilities** Technical Accounting & Accounting Policy +… 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 ... audit leaders to identify and prioritize opportunities for data analysis or continuous assurance. Then you'll liaise amongst...analytics resources most effectively and efficiently + Partner with audit / SOX teams in effectively building data… more
- Coinbase (Harrisburg, PA)
- …and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT Internal Audit ... data exports are accurate, comprehensive, and aligned with audit requirements. * *ETL Process Testing:* * Test ...audit requirements. * *ETL Process Testing:* * Test data ETL (extraction, transformation and load) from upstream production… 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 Controls ... IT SOX internal audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and… more
- Highmark Health (Harrisburg, PA)
- …the planning and execution ofinformation technology, security, system implementations, and data privacy audit activities across the Highmark Health enterprise, ... business areas in development, refinement, and documentation of IT controls, leveraging data analytics to faciliate effective and efficient audit work. +… more
- Datavant (Harrisburg, PA)
- …to realize our bold vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and Compliance (GRC) ... Datavant is a data platform company and the world's leader in...you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep… more
- Coinbase (Harrisburg, PA)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
- Penn Medicine (Philadelphia, PA)
- …guidelines, policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : + A Senior ... IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : + Responsible...the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing… more
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