- Highmark Health (Harrisburg, PA)
- …of IT controls, leveraging data analytics to faciliate effective and efficient audit work. + Serve as departmental IT subject matter expert and enhance ... to assist in the development of the annual Internal Audit plan and the planning and execution of ...management, are adequate and functioning. Executes to ensure the IT Assurance and Advisory programs aligned with the overall… more
- CVS Health (Harrisburg, PA)
- …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 ... control structure.This role is responsible for delivering high quality IT SOX internal audit results under the...the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT… 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 ... proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely...status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written… more
- Lincoln Financial (Harrisburg, PA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... fast-paced environment. This position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment,… 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
- Penn Medicine (Philadelphia, PA)
- …policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : A Senior Clinical ... IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : Responsible for...the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing… more
- Penn Medicine (Philadelphia, PA)
- …an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases ... each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate)** This position will...years of relevant experience + 5+ years of healthcare IT experience + OR + Bachelor's degree and 3+… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? **Clinical Systems Analyst ( Senior , Mid, Associate)** ** Senior Clinical Systems Analyst -** ... Systems that integrate with Epic System applications at Penn Medicine. The Senior Clinical Systems Analyst is responsible for analyzing, implementing,… more
- Penn Medicine (Philadelphia, PA)
- …an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases ... of remote work after the introductory period is complete) Senior Application Analyst : The Senior ...IS and UPHS to ensure necessary controls, documentation and audit trails. Interprets and analyzes workflow/system requirements in order… more
- PPL Corporation (Allentown, PA)
- …(Intermediate) + 5 or more years of work experience in a compliance or audit focused position or equivalent ( Senior ) + Experience with NERC CIP regulatory ... (Intermediate) + 5 or more years of work experience in a compliance or audit focused position or equivalent ( Senior ) + Experience with NERC CIP regulatory… more