- Coinbase (Harrisburg, PA)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...and leverage technical expertise to determine effectiveness of change management processes, ie unit testing , CI/CD, etc.… more
- CVS Health (Harrisburg, PA)
- …Work directly with Internal Audit Teams to ensure timely support of SOX and SOC Control testing . Ensure support and evidence is accurate and timely. Monitor the ... our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls ...Assurance Team, internal and external Auditors + Support SOX testing as an initiative-taking approach to ensure Controls… more
- Carrington (Coraopolis, PA)
- …collections to REO; including but not limited to loan level detail review, control testing , draft and complete audit exception/citation detail and all rebuttal ... amazing team and work remote from home!** The Quality Control Servicing Analyst will be responsible for...of continued non-compliance and/or recommendations for improvement to quality control leadership team. * Perform compliance testing … 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 including ... and statistics along with critical thinking and an understanding of infection control and prevention to help the organization make data-driven decisions. The Senior… more
- UGI Corporation (King Of Prussia, PA)
- …with the creation and execution of control monitoring activities (ie, periodic testing and review of controls performance. Identify areas for improvement and ... statement risks. This role supports the evaluation, design, and testing of internal controls across all UGI...control matrices, while also assisting with key report testing and SOC1 reviews. They are responsible for executing… more
- Penn Medicine (Philadelphia, PA)
- …the application and meet project objectives. + Works with the Lead Application Analyst to develop departmental standards regarding change control to ensure ... to enhance the application and meet project objectives. + Collaborates with management to develop departmental standards regarding change control to ensure… more
- Penn Medicine (Philadelphia, PA)
- …enhance the application and meet project objectives. Works with the Lead Application Analyst to develop departmental standards regarding change control to ensure ... requested to enhance the application and meet project objectives. Collaborates with management to develop departmental standards regarding change control to… more
- Penn Medicine (Philadelphia, PA)
- …M-F, 8 hr. days, hybrid Penn Medicine is looking for a Clinical Systems Analyst at the Senior, Mid, or Associate level to join thedevice integration team. Senior ... Clinical Systems Analyst : The MDS Teams are responsible for the effective...IS. Accountabilities: -Configure and customize clinical systems, perform system testing , and provide end-user training and support including developing,… more
- Penn Medicine (Philadelphia, PA)
- …Location:3535 Market Street Hours:Hybrid, M-F, 8:00am-5:00pm Associate Clinical Systems Analyst The MDS Teams are responsible for the effective implementation, ... Epic System applications at Penn Medicine. The Associate Clinical Systems Analyst is responsible for assisting with analyzing, implementing, supporting, and… more
- UPMC (Pittsburgh, PA)
- UPMC is looking for a Systems Analyst - Senior (IT Service Management ) to join their team. This position will be a fully remote position. Description The IT ... Asset & Configuration Management team is seeking a Systems Analyst ...hardware lifecycle and processes, including oversight of governance and controls , process improvement, and data integrity. This team member… more
- CBRE (Harrisburg, PA)
- …, policies and standards, disaster recovery, vulnerability management , vendor risk management , assessments and control testing . What you'll do + ... members of the team. + Interacts and partners with process/ control owners to understand system controls and...steps. + Provides improvement recommendations on existing processes and controls to senior team members and management .… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- … controls , perform design and operating effectiveness testing of controls , and track remediation of control deficiencies, and coordinate operational ... monitoring and testing . Account Analysis . Prepare reports for management . Train employees on industry compliance requirements Requirements The ideal Sr. SOX… more
- Naval Supply Systems Command (PA)
- …Qualifications GS-12: Your resume must demonstrate at least one year of specialized Management Analyst experience equivalent to the GS-11 grade level or ... personnel. 4) Perform WFM role analysis in order to control privacy act data and protect system data from...resume must demonstrate at least one year of specialized Management Analyst experience equivalent to the GS-12… more
- Merck (Harrisburg, PA)
- …team on areas of priority and opportunities for further investment. + **Stakeholder Management & Communication** : The analyst will organize and lead information ... ensure effective digital solution integration and adoption. + **Documentation and Project Management Support** : The analyst will create detailed process… more
- Naval Supply Systems Command (PA)
- Summary You will serve as a Financial Management Analyst of NAVSUP WEAPON SYSTEMS SUPPORT. Responsibilities You will perform and/or advise on work in any of the ... Employment Qualifications Your resume must demonstrate at least one year of Financial Management Analyst specialized experience at or equivalent to the (GS-12)… more
- Mallinckrodt Pharmaceuticals (Horsham, PA)
- Job Title QC Analyst II - Chemistry Requisition JR000015537 QC Analyst II - Chemistry (Open) Location Horsham, PA Additional Locations Job Description Summary ... Job Description The QC Analyst II - Chemistry will provide bioanalytical expertise for...- Chemistry will provide bioanalytical expertise for the Quality Control (QC) department. Key areas of focus are development… more
- Raymond James Financial, Inc. (Harrisburg, PA)
- …Manager or Senior Analyst in the design, planning, and execution of testing strategies; under direct supervision, may lead the testing efforts of other ... corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the… more
- Coinbase (Harrisburg, PA)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of the Coinbase ... Technology Risk & Controls team and support the implementation and maturity of...implementation and maturity of our technology and security risk management program. Your risk team will define, quantify, manage,… more
- Penn Medicine (Philadelphia, PA)
- …communication skills + Knowledge of basic hardware configurations and database management tools **Technical Analyst ** The **Technical Analyst ** ... product life cycle. + Participates in disaster recovery planning, testing and be available off hours for production support....and business problems under the direction of a senior analyst . Ensures system changes follow change management … more
- Bank of America (Scranton, PA)
- …Quality Management + Data and Trend Analysis + Business Acumen + Controls Management + Production Support + Regulatory Compliance + Solution Design ... complete, and fit for performing data analyses through various testing procedures and data controls which help...controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business… more