- CVS Health (Philadelphia, PA)
- …will be filled in one of the CVS core office locations **Position Summary** + The Sr. Analyst Corporate IT Audit will be a key member of the Data, Digital, ... internal audit results under the direction of IT Audit Managers and Directors, including planning,...& technology processes and testing results and exceptions. + Lead individual cyber security project components project components and… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …the Sr. Manager, Global Payroll Audit , Controls & Compliance, the Payroll Audit Analyst will possess the experience to efficiently handle and assist Payroll ... files are reviewed and stored in secure departmental repository.** ** Audit / SOX IT Logical Access Controls**...new Payroll system:** **Collaborate with local Payroll Teams, Project Lead and third party Payroll vendor to develop a… more
- Penn Medicine (Philadelphia, PA)
- …Our employees shape our future each day. Are you living your life's work? ** Lead Application Analyst ** Job Summary: The Lead Application Analyst ... a project plan while reporting project changes and status to administration. Lead team members on optimization of the application through development of new… more
- Penn Medicine (Philadelphia, PA)
- …+ Manages project plan, monitors tasks and milestones and reports project changes/status to Lead Application Analyst + Works with the Lead Application ... application and meet project objectives + Works with the Lead Application Analyst to develop departmental standards...IS and UPHS to ensure necessary controls, documentation and audit trailsAssociate Application Analyst : + Responsible for… more
- Penn Medicine (Philadelphia, PA)
- …+ Manages project plan, monitors tasks and milestones and reports project changes/status to Lead Application Analyst . + Works with the Lead Application ... to enhance the application and meet project objectives. + Works with the Lead Application Analyst to develop departmental standards regarding change control to… more
- Penn Medicine (Philadelphia, PA)
- …+ Manages project plan, monitors tasks and milestones and reports project changes/status to Lead Application Analyst . + Works with the Lead Application ... to enhance the application and meet project objectives. + Works with the Lead Application Analyst to develop departmental standards regarding change control to… more
- Deloitte (Pittsburgh, PA)
- Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the technology ... opportunities into long-term competitive advantages? As a Risk & Financial Advisory Analyst , you could help our clients identify and understand technology risk as… more
- Endo International (Malvern, PA)
- …for talented individuals to join our team. **Job Description Summary** The Sr IT Security Analyst participates in the design, implementation, and maintenance of ... Perform threat & vulnerability assessment and mitigation + Review, investigate, and remediate IT Security alerts and events. + Audit computer systems, network… more
- Wabtec Corporation (Grove City, PA)
- …member of the Global Operations Freight Services finance team, as the Finance Analyst for the Grove City New Engine Manufacturing facility. The operations group that ... accounts payable support, standard cost setting, and physical inventories. You also lead and champion projects that will help your operations and finance team… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... will gain broad exposure to the Comcast Corporation through the audit process. **Job Description** **Core Responsibilities** + Extracts, manipulates, visualizes, and… more
- Naval Supply Systems Command (Mechanicsburg, PA)
- Summary You will serve as a Management and Program Analyst of CNSSC FLD DET MECH PA. The primary purpose of this position is to serve as the WSCB Program Manager ... (PM) and subject matter expert (SME) lead for one or more WSCB functional areas. Functional...enterprise personnel. You will maintain approved Financial Improvement and Audit Readiness (FIAR) processes and ensure program compliance. You… more
- Anywhere Real Estate (Philadelphia, PA)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor ... be managing one or more work products as a lead . Works under general supervision with latitude for independent...would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such… more
- Wabtec Corporation (Pittsburgh, PA)
- …Risk Management or min. 4 years of equivalent experience. + 4+ years experience within IT operations, IT Audit , Security or Risk management. + Strong ... information security consulting and services focused on the enterprise services IT provides to ensure confidentiality, integrity and availability of these systems.… more
- Duquesne Light Company (Pittsburgh, PA)
- …unique differences and experiences of our employees. We believe that our differences lead to better collaboration, innovation and outcomes. We want you to join our ... objectives are met. This group focuses on compliance with the company's IT and Information Security policies and procedures. **Job Responsibilities:** + Develop,… more
- Comcast (Philadelphia, PA)
- …to work with multitudes of Business Units to enable them to drive compliance. + Lead meetings , Train delegates and drive Compliance with business units in midst of ... large workload of controls. + Nice to have Cybersecurity Audit or Privacy Audit experience **About Our...or any other basis protected by applicable law. **Skills:** IT Governance Risk and Compliance (GRC); Governance Controls; Cybersecurity;… more
- Highmark Health (Harrisburg, PA)
- …gather requirements documentation for various business initiatives and partner with other IT business areas to configure, test and deploy solutions. The incumbent ... Deploy application changes in a timely & quality manner. Lead implementation and maintenance activities for the application areas...work. + Adhere to proper change control processes for audit and compliance with regards to all business processes,… more
- AIG (Croydon, PA)
- …Claims Programme/Project Manager in delivery of IT projects and prioritisation of IT Audit & Regulatory changes for the UK. + Maintain project documentation ... manage risk. Join us as a Senior Claims Operations Lead to play your part in that transformation. It's...leading projects independently and work closely with Claims Operations Analyst in delivering project plans. + Work in close… more
- Kelly Services (Philadelphia, PA)
- **QA Lead - Food Lab- Swedesboro, NJ:** As the Quality Assurance Lead - Food Lab, you will play a pivotal role in overseeing and elevating our quality standards ... across the entire plant supply chain. Your mission? To lead , innovate, and execute our Food Safety Plan (FSP)...Warehousing departments to enforce GMPs and preventive controls. + ** Audit Champion:** Prepare plants for governmental, 1st, 2nd, and… more
- S&P Global (PA)
- …Network security, application security, web services, Angular, JavaScript + Security audit , Vulnerability assessment and packet analysis skills + TCP/IP stack ... plans. **About S&P Global Ratings** At S&P Global Ratings, our analyst -driven credit ratings, research, and sustainable finance opinions provide critical insights… more
- KPMG (Pittsburgh, PA)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... expert to drive technology solutions for the business + Lead the preparation and execution of User Acceptance and...eight years of recent, proven experience as a business analyst or similar role with a strong track record… more