• Director, IT SOX Compliance

    Amentum (Harrisburg, PA)
    …as a key resource for special projects, with a focus on financial systems, back-office IT infrastructure engineering, with the ability to lead as well as make ... SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within… more
    Amentum (03/04/25)
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  • IT Infrastructure Analyst II

    TE Connectivity (Middletown, PA)
    …levels; provide performance statistics and reports. * Demonstrated ability in being a lead for projects based on IT initiatives. Ownership of key ... IT INFRASTRUCTURE ANALYST II **At TE, you will...and drives upgrades, patching and lifecycle management to ensure audit compliance. * Proactively monitors and tune the wireless… more
    TE Connectivity (01/08/25)
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  • SAP Archiving Lead Developer

    Deloitte (Mechanicsburg, PA)
    SAP Archiving Lead Developer Deloitte's Enterprise Performance professionals are leaders in optimizing operations that span the entire enterprise of an organization, ... as solutions for specific functions in the organization, from IT to finance and the supply chain. Work you'll...identify the archive objects required. + Configure Retention policies, Audit policies based on legal requirements across countries with… more
    Deloitte (03/13/25)
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  • ITAM Solutions Architect

    SHI (Harrisburg, PA)
    …capabilities. + Lead and Deliver ITAM Consulting Services including leading Audit Defence projects. + Collaborate with customers to solicit, collect, and analyse ... **Job Summary** The IT Asset Management (ITAM) Solutions Architect's role is...Hardware Environment. The position will be customer facing to lead , influence, and guide SHI customers in their ITAM… more
    SHI (02/22/25)
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  • ITAM Principal Consultant

    SHI (Harrisburg, PA)
    **Job Summary** The IT Asset Management (ITAM) Principal Consultant's role is to work with SHI's customers to assist them in understanding and managing their ... Hardware Environment. The position will be customer facing to lead , influence and guide SHI customers in their ITAM...proud to be a $14 billion global provider of IT solutions and services. Over 17,000 organizations worldwide rely… more
    SHI (02/13/25)
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  • Security Advisor

    Nelnet (Harrisburg, PA)
    …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to ... PCI DSS orientation sessions to customer finance, merchants, and IT personnel. + Review requirements with customers' third-party service...both a List A Information Security and List B Audit certification is required to hold the Qualified Security… more
    Nelnet (03/08/25)
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  • Senior Technical Manager, Operations

    NASCO (Harrisburg, PA)
    …and data center operations while ensuring strict adherence to SLA metrics, audit standards, and budgetary guidelines. This position is also accountable for helping ... lead a team of technical professionals to deliver consistent,...meetings to foster communication and coordinated responses + Maintains audit and compliance standards by ensuring timely completion of… more
    NASCO (02/19/25)
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  • Sr. Manager, Applications Development, Financial…

    American Heart Association (Harrisburg, PA)
    …integrators (Sis) + SDLC and change management focused, ensure system integrity and IT audit requirements. + Ability to research and recommend innovative ... join the Business Technology (BT) team to support and lead the finance applications track that is undergoing transformation....transformation. The team is looking for a leader with IT and Finance applications background to be responsible for… more
    American Heart Association (03/04/25)
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  • Software Asset Management - SAM Manager - SAMPro…

    Deloitte (Harrisburg, PA)
    …in Software Asset Management, Software License Management, Software Compliance Management, Software Audit Defense or IT Asset Management, 3+ years with an ... tools including SCCM, JAMF and Nexthink + 1+ years in an IT people management/ lead position + Recent experience working, managing, or licensing software within… more
    Deloitte (02/15/25)
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  • Manager of Compliance & Security

    Wondr Health (Harrisburg, PA)
    **JOB** **DESCRIPTION** **DEPARTMENT** **:** **Technology** **: IT ** **& Security** **POSITION** **:** **Manager** **of Compliance and Security** **REPORTS TO:** ... the function or segment. This position is also responsible for monitoring the IT Security environment to immediately detect, verify, and respond swiftly to cyber… more
    Wondr Health (01/29/25)
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  • Director, Corporate Engineering

    Confluent (Harrisburg, PA)
    …while providing end-user support. Operating in a cloud-first environment, the IT group oversees a combination of on-premises and public cloud infrastructure ... applications. As the Director of Corporate Engineering, you will lead a globally distributed team of employees and contractors...applications across the organization. Reporting to the Head of IT , this role oversees four key pillars: + **Identity… more
    Confluent (03/12/25)
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  • Manager, Application Development and Maintenance,…

    Cardinal Health (Harrisburg, PA)
    …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas ... of SAP Pharma platform. + Lead in IT , service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution ownership… more
    Cardinal Health (03/12/25)
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  • IAM Engineer

    Cardinal Health (Harrisburg, PA)
    …technology, processes, and operations adhere to Cardinal Health's security policies, audit , and security controls while also maintaining agreed service levels and ... stability. The candidate should have an extensive background in IT operations with experience in maintaining and supporting platforms...run transitions to drive success of IAM program. + Lead and partner closely with manage service partners to… more
    Cardinal Health (01/02/25)
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  • Manager of School Psychology Services

    Pearson (Harrisburg, PA)
    …Delivery, this role collaborates closely with the Director and the Therapy Services Lead to develop and implement a strategic plan for high-quality therapy services. ... by working with the Director of School Service Delivery and the Therapy Services Lead to establish and execute a strategic plan for LivePsych services; Develop and… more
    Pearson (02/13/25)
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  • Senior Engineer, SAP s/4hana Record-to-Report…

    Cardinal Health (Harrisburg, PA)
    …highly skilled SAP S/4HANA Record-to-Report (R2R) and Finance Senior Engineer to lead the design, implementation, and optimization of financial processes within our ... Advanced Financial Closing, and embedded analytics to enhance financial workflows. + Lead data migration efforts for financial master data and transactional data… more
    Cardinal Health (01/14/25)
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  • Senior Engineer SAP Pricing

    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 ... The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and...processes, metrics, or models + Works on or may lead complex projects of large scope + Projects may… more
    Cardinal Health (02/20/25)
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  • Manager of Counseling Services

    Pearson (Harrisburg, PA)
    …this role collaborates closely with the Director and the Therapy Services Lead to develop and implement a strategic plan for high-quality counseling services ... by working with the Director of School Service Delivery and the Therapy Services Lead to establish and execute a strategic plan for Counseling services; Lead more
    Pearson (03/13/25)
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  • Director- Global Exposure Management- Finance

    American Express (Harrisburg, PA)
    **Description** **You Lead the Way. We've Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join ... feels like they belong. Join Team Amex and let's lead the way together. Our industry is rapidly evolving,...actions + Coordinate with 2nd line oversight and internal audit teams on exposure management activities and address their… more
    American Express (03/11/25)
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  • Manager-Cybersecurity Engineering

    WellSpan Health (Chambersburg, PA)
    …including architecture and advanced support of the operations team. Serves as lead architect and develops long range strategic plans to secure the existing ... there is a convergence of business, technical and security requirements. Liaises with IT management to align existing technical installed base and skills with future… more
    WellSpan Health (03/13/25)
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  • Information Security Manager

    American Express Global Business Travel (Harrisburg, PA)
    …talented Information Security Manager with expertise in Onspring GRC solutions to lead the design, implementation, and customization of our Governance, Risk, and ... security governance and risk management processes. **What You'll Do:** + Lead the design, implementation, and customization of Onspring GRC solutions, specifically… more
    American Express Global Business Travel (03/12/25)
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