- Datavant (Harrisburg, PA)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… 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 ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- Coinbase (Harrisburg, PA)
- …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
- Sedgwick (Erie, PA)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... on remediation progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. +… more
- Verint Systems, Inc. (Harrisburg, PA)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- Sedgwick (Harrisburg, PA)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance IT Security Engineering Advisor Sr **PRIMARY PURPOSE OF THE ROLE:** To manage ... initiatives. **Skills & Knowledge** + Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability management + Knowledge of… more
- Guthrie (Sayre, PA)
- …leadership in onboarding processes, collaboration with various departments, and ensuring compliance with regulatory standards. The Sr . Provider Onboarding ... Summary The Senior Provider Onboarding Specialist oversees the onboarding process...Audit and Reporting: Conduct regular audits to ensure compliance with regulatory standards. Provide detailed reports to leadership.… more
- Sierra Nevada Company, LLC (Harrisburg, PA)
- …required. + Identify areas to improve audit gaps, productivity, and compliance , including automation opportunities. + Support IT operations teams to assess ... to automate repetitive processes in the ServiceNow platform. + Collaborate with the IT Compliance Engineers, Control Owners and Attestation Owners to create and… more
- 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
- System One (Pittsburgh, PA)
- …Risk Management (IRM): Must Have Experience in below modules; 1. Policy & Compliance management 2. Risk Management 3. Audit Management 4. Cyber Security ... share your resume ###@systemone.com . Comments Position Title: Technology Engineer Sr - Contractor Position Location: Pittsburgh, PA Provide locations/flexible work… more
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