Associate IT Audit Analyst Highmark IncAssociate IT Audit AnalystPAThis job is actively involved in the execution of audit activities related to information technology security, system implementations, and data privacy to determine whether Highmark Health and its subsidiaries" network of risk management, control, and governance processes, as designed and operated by management, are adequate and functioning. Effectively communicate with customers, supervisors, and subject matter experts to deliver on requests and tasks in a timely manner, and to ensure clarity on project status, deadlines, and deliverables throughout the project lifecycle.
Associate Internal Audit Analyst. Highmark IncAssociate Internal Audit Analyst.PAIn connection with this, all employees must comply with both the Health Insurance Portability Accountability Act of 1996 (HIPAA) as described in the Notice of Privacy Practices and Privacy Policies and Procedures as well as all data security guidelines established within the Company's Handbook of Privacy Policies and Practices and Information Security Policy. Collaborate with team members to perform engagement planning activities for operational, regulatory and compliance audits across the Highmark Health Enterprise, including the identification of key risks and controls and development of the audit program.
Manager - Technology Risk Audit Dick's Sporting Goods IncManager - Technology Risk AuditPAStrong competency and audit knowledge of at least three skillsets of the following: Infrastructure, Cloud, Cybersecurity, Privacy, System implementations, Application audits, including identification and testing of application controls and key interfaces/integrations, Data analytics, Performing special projects at the request of Management. Tailor audit procedures to accommodate differing implementation and development methodologies, including waterfall and agile development, to evaluate development, project management, integration, data conversion/validation, and testing controls, as applicable.
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Summer 2027 Audit Internship Baker Tilly Advisory Group, LPSummer 2027 Audit InternshipNew Castle, PennsylvaniaBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Night Auditor HEI Hotels and ResortsNight AuditorPAPrepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and settlements by type and cashier. HEI Hotels and Resorts is committed to providing a comprehensive benefit program that offers you choices for your physical, mental and financial wellness, creating value in your most important investment - you!
Accounting Manager Lifesteps IncAccounting ManagerPAManage Accounting Staff conducting various activities including Billing & Collections, Accounts Payable and Check issuance, Cost Allocation, Journal Entries and Data Entry ensuring all entries are timely and checks and bills are issued on time. Lifesteps is a local, non-profit, human services organization serving Western Pennsylvania for over 100 years by "helping individuals and families with life's changing needs."