- Humana (Harrisburg, PA)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications… more
- Lumen (Harrisburg, PA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership. The role… more
- Lumen (Harrisburg, PA)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the… more
- Constellation (Middletown, PA)
- …comprehensive benefits package that includes bonus and 401(k).** **This Nuclear Oversight (NOS) Senior Auditor is for the Crane Clean Energy Center in ... trends. This analysis includes all available oversight results, both internal and external, and trending data. Results are communicated...and external, and trending data. Results are communicated to senior management. + Must be able to obtain an… more
- Piedmont Airlines (Harrisburg, PA)
- …primary responsibility of the position is to conduct regularly scheduled and unscheduled internal evaluation safety and security audits. The auditor tracks ... inspections, observations, reports, and responses. This role also maintains internal evaluation files and assists with department statistical presentations and… more
- City National Bank (Harrisburg, PA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Highmark Health (Harrisburg, PA)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- Highmark Health (Harrisburg, PA)
- …executes monitoring activities related to corrective action measures based on internal or external audits/examinations. Proactively seeks input on quality and ... prevent, detect, and respond to risks, in partnership with business units and Senior Risk Partners (SRPs).Works with business units and other ERG constituents to… more
- Elevance Health (Harrisburg, PA)
- …years audit/reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a ... principles, law and regulations + Works with management on interaction with internal and external audits and performance measures + Assist management on monitoring… more