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6 it compliance analyst jobs at 5 companies in Reading, PA

3mo
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Sr. Analyst, IT Compliance (Hybrid)
Conshohocken, Pennsylvania, United States
HybridFull Time
Quaker Houghton
Quaker HoughtonNYSE: KWR: Public American specialty chemical manufacturer providing industrial process fluids and chemical management services to global manufacturers.
2+ YOERequires 2+ years of IT audit or compliance experience, SOX 404 and SOC 1 controls knowledge, and a bachelor's degree in accounting, information systems, or a related field; CISA preferred.
SOX, SOC 1, Internal Control over Financial Reporting (ICFR)
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3mo
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Sr Analyst, IT Compliance
Conshohocken, Pennsylvania, United States
OnsiteFull Time
Quaker Houghton
Quaker HoughtonNYSE: KWR: Public American specialty chemical manufacturer providing industrial process fluids and chemical management services to global manufacturers.
SOX ITGC and ICFR compliance expertise; governance, audits, and stakeholder advisory; project management in IT compliance.
SOX ITGC, ICFR, IT policies
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2mo
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
Circle Internet Group, Inc.
Circle Internet Group, Inc.NYSE: CRCL: Public financial technology providing stablecoin, digital-asset, payments, and blockchain infrastructure to businesses and developers.
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
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IT Contracts Analyst
Wilmington, Delaware, United States
OnsiteFull Time
Berkley Technology Services
Berkley Technology ServicesNYSE: WRB: Global commercial lines insurance holding.
3+ YOEBachelor's degree or equivalent experience; 3+ years in procurement, supplier management, vendor onboarding, contract administration, or related work. Requires governance, compliance, analytical, communication, and organizational skills.
Archer, Coupa, Ariba, ServiceNow, SAP
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1mo
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Sr. IT Quality Analyst
West Chester, Pennsylvania, United States
OnsiteFull Time
Venerable
Venerable: Privately held insurance acquiring and managing legacy variable annuity business for insurers and policyholders.
Senior QA resource responsible for QA/test planning, automation roadmap execution, mentoring, oversight of offshore testers, and advising on technology, risk and compliance for IT solutions.
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IT Lead Contracts Analyst
Allentown, Pennsylvania, United States
OnsiteFull Time
St. Luke's University Health Network
St. Luke's University Health Network: Non-profit regional health network providing comprehensive clinical and medical education services.
5+ YOEBachelor's degree and at least 5 years hands-on contract drafting, negotiation and administration experience, preferably in IT or healthcare; strong analytical, negotiation, and contract lifecycle skills; database proficiency.
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