- Deloitte (Mechanicsburg, PA)
- …the right professionals to join our team! Work you'll do: + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + ... core accounting and financial reporting functions, as well as solutions to help them achieve their controls ...validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53,… more
- Prime Therapeutics (Harrisburg, PA)
- …Senior Systems Engineer - MongoDB (Remote) **Job Description** The Systems Engineer Senior IT is responsible for constructing detail design based on ... and performing activities required for the support of secured IT infrastructure. **Responsibilities** + Implement changes into production environment following… more
- Cardinal Health (Harrisburg, PA)
- …will be able to look at Cardinal Health's Cybersecurity landscape to identify control gaps and propose technical solutions to remediate. This individual will ... journey adding a number of new team members in our Cyber Threat Operations Center, IT Risk and Compliance, and Security Architecture teams . We aim to be a… more
- Cayuse Holdings (Harrisburg, PA)
- …The ability to communicate effectively with clients, stakeholders, development teams, and senior IT professionals + Problem-solving skills: The ability to ... Our Brand reflects the amazing people who bring the solutions to life. Our Mission is to grow the...Collaborating with teams: Working with stakeholders, development teams, and IT specialists to gather requirements and ensure a collaborative… more
- Trane Technologies (Harrisburg, PA)
- …programming and material selection activities related to projects. + Working with senior control technicians to perform controls startup activities ... on active construction sites. + Perform graphic programming for customer control systems. + Assist senior controls technicians with programming and… more
- KPMG (Harrisburg, PA)
- … together + Develop business cases and conduct presentations to senior IT leadership of proposed network products, solutions , and studies + Stay abreast ... Define best practice and roadmaps for network products or solutions and support the development of network architecture +...WAN tools, by providing requirements that help to map controls and patterns to product features; work closely with… more
- Cardinal Health (Harrisburg, PA)
- … Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... degree preferred or equivalent experience in related field preferred + Strong experience in leading IT solution delivery in SAP preferred + 8 or more years of… more
- KPMG (Harrisburg, PA)
- **Business Title:** Senior Associate, Tax - Integrated Partnership Solutions **Requisition Number:** 119322 - 76 **Function:** Tax Services **Area of Interest:** ... industry knowledge merges with cutting-edge technologies to create innovative tax solutions . Join a diverse team helping high-profile clients understand, analyze,… more
- Deloitte (Mechanicsburg, PA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Mechanicsburg, PA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... + Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Cardinal Health (Harrisburg, PA)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business value.… more
- Deloitte (Mechanicsburg, PA)
- …Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls . + Experience in managing and optimizing ... automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps...on security role design and execution. + Experienced with IT general controls , data conversion, and integration… more
- Rocket Software (Harrisburg, PA)
- …organization have a responsibility for the security and protection of company information and IT Resources over which they have control , according to their role. ... future innovations. From the clothes we wear to the cars we drive, Rocket solutions power the back-end systems that thousands of brands interact with every day. At… more
- Deloitte (Mechanicsburg, PA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Deloitte (Mechanicsburg, PA)
- …in design implementation, testing and deploying of business process controls , automated controls , and IT controls . + Understanding of Oracle Cloud ... part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity;...elevate your career. Work you'll do. + As a Senior Consultant in our Cyber Application Security team, you… more
- Highmark Health (Harrisburg, PA)
- …engineering support necessary to drive the organization's next-generation technologies. The senior level incumbent works to adopt, expand, maintain, and optimize ... builds and related technologies. The incumbent owns support and engineering of cloud solutions and must stay current with new cloud offerings to continue to produce… more
- Deloitte (Mechanicsburg, PA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Mechanicsburg, PA)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... role ends on 12/02/2024. Work you'll do As Identity and Access Management (IAM) solutions team Ping Senior Consultant, you will: + Demonstrate understanding of… more
- Iron Mountain (Harrisburg, PA)
- …will welcome your unique contributions? If so, let's start the conversation. The Senior Client Delivery Program Manager, Digital Solution (DS) is responsible for ... power of your work at Iron Mountain. We provide expert, sustainable solutions in records and information management, digital transformation services, data centers,… more
- Cardinal Health (Harrisburg, PA)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP ... information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business value.… more