- Wipfli LLP (Philadelphia, PA)
- …business or technology-related degree. + 2-3 years of experience. + Knowledge of IT related audit activities. + Industry experience in technology, manufacturing, ... a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/Manager, the Consultant II will develop and provide standard/typical… more
- Applied Research Associates, Inc. (Warrendale, PA)
- …position is in person/hybrid in our Pittsburgh, PA office. We're looking for a ** Senior IT Systems Administrator** to join our team. This successful person will ... maintaining secure configurations (eg, STIGs), performing vulnerability management, and ensuring audit readiness. You'll work closely with our compliance team… more
- Talen Energy (Allentown, PA)
- Talen Energy is looking for a dynamic Senior Security Engineer with additional experience with NERC CIP compliance and functional knowledge of NERC EACMS. In ... this role, you will collaborate closely with IT and stakeholders, and various business units to ensure...the security and integrity of the enterprise. You will audit configurations, integrate, manage, and monitor security controls and… more
- Carnegie Mellon University (Pittsburgh, PA)
- … recognition for the sponsored projects portfolio, ensuring strict compliance with Generally Accepted Accounting Principles (GAAP) and institutional standards. + ... multi-state locations. We are seeking a seasoned and strategic ** Senior Sponsored Research Accountant** to serve as a cornerstone...role, you will be a trusted financial advisor, a compliance leader, and a driver of process innovation. You… more
- Talen Energy (Allentown, PA)
- …and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior management and other stakeholders. + **Training & ... Energy is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance ) Analyst to join our dynamic cybersecurity team. The GRC Analyst will… more
- Parexel (Harrisburg, PA)
- …labeling expertise into strategic impact? We're seeking a sharp, detail-driven ** Senior /Consultant, Regulatory Labeling** to join a dedicated partnership with a ... and Commercial. You'll help navigate the complex regulatory landscape, ensure compliance across international markets, and drive continuous improvement in how… more
- 4370918 (Philadelphia, PA)
- …Retail Lending business, and as a Product Manager, Group Manager, you will serve as a senior leader in this journey. You will lead a team of 8-10 product managers in ... responsibilities: * Partner with cross functional stakeholders (Business, Legal, Risk, Compliance , Tech, Design, etc.) to define Customer Engagement target state… more
- 4370918 (Pittsburgh, PA)
- …activities. As part of the first line of defense, supports risk management, compliance , and audit needs. Supports business, financial, and customer experience ... in building and maintaining relationships * Excellent written and verbal communication at senior leadership level The ideal candidate is: * Curious * Accountable *… more
- Teleflex (Wayne, PA)
- …the corporate compensation team, the Global Compensation Analyst will report to the Senior Manager, Global Compensation and be based in Wayne, PA. The successful ... vesting and stock option exercises. - Manages all country-specific compliance reporting. - Collaborates with the global payrolls to...updates as needed. - Assists with internal and external audit requests. HR System - Ensures accuracy of the… more
- 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
- Indeed (Philadelphia, PA)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... COSO, COBIT, ISO, ITIL, NIST, and accessibility standards such as WCAG relevant to IT audit and software product compliance . + 5+ years of internal audit… more
- Cardinal Health (Harrisburg, PA)
- …and Compliance (GRC) functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance ** , who will...cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance , IT /Business… 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
- Coinbase (Harrisburg, PA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Datavant (Harrisburg, PA)
- …realize our bold vision for healthcare. **What We're Looking For:** As a Sr Application Security Architect, you will be focused on guiding Datavant's engineering ... individual contributors, making prioritized security recommendations and help translate compliance requirements into concrete actions. **You Will:** + Focus… more
- Datavant (Harrisburg, PA)
- …to realize our bold vision for healthcare. **What We're Looking For** As a Sr Application Security Architect at Datavant, you will play a key role in shaping ... lifecycle. Partnering closely with engineering teams, product leadership, and compliance stakeholders, you will provide expert guidance on risk mitigation,… more
- Cherry Bekaert (Lower Gwynedd, PA)
- …firm or within corporate GRC, IT , Internal Audit , Cybersecurity, or Compliance teams to join us as a ** Senior Associate** with the flexibility to ... and consistently recognized as a Great Place to Work (https://www.cbh.com/about/awards-and- recognition /) , **Cherry Bekaert** delivers innovative advisory, assurance and… more
- Grant Thornton (Philadelphia, PA)
- …Tax leaders, Technology leaders, and key corporate stakeholders (Risk, Legal, Compliance , Finance, HR, Operations) to ensure product initiatives meet enterprise ... client needs, and operational processes. + Deep understanding of tax compliance frameworks and industry standards that can be enabled by technology-enabled… more
- RELX INC (Philadelphia, PA)
- Senior Project Manager - Health and Education Would you like to lead teams delivering innovative and impactful health and education projects? Are you looking for an ... world. About the Role We are looking for a Senior Project Manager with experience in the health and...+ Plan, execute and supervise the assigned projects, ensuring compliance with the objectives, deadlines, and quality standards. +… more
