- ManpowerGroup (Harrisburg, PA)
- …is working with one of our Central PA clients to identify an Internal Audit Consultant ! T **Internal Audit Consultant (Financial/Operational Controls):** ... testing of key controls **What's Needed?** + Financial and Operational Audit Consulting experience + Sarbanes-Oxley (SOX) knowledge and experience + Professional… more
- HealthEdge Software Inc (Harrisburg, PA)
- **Overview** **Overview:** The Business Consultant leads and mentors the Service Delivery team in all Tier 1 (Basic) and Tier 2 (Intermediate) consulting ... contracting, payment/policy configuration, provider relations, medical management, medical economics, audit , compliance) related to implementation/consulting engagements, strategic user adoption… more
- Cardinal Health (Harrisburg, PA)
- …of existing applications. We have an need for a SAP Order To Cash Functional Consultant for Pharma IT segment! **_What is expected of you and others at this level_** ... and positive value proposition **_The SAP_** **_Order To Cash Functional Consultant for Pharma IT responsibilities_** **_include:_** + Identifying synergies and… more
- Deloitte (Harrisburg, PA)
- …end on 2/28/2025 Work you'll do As a Deloitte Consulting P&C Actuary Senior Consultant in the Insurance practice of Deloitte's Human Capital group, you will provide ... for new product development and product enhancements, profitability analysis and audit support. + Assistance in financial management of client engagements, project… more
- Deloitte (Harrisburg, PA)
- …GRC master data, conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access ... security and crafting appropriate solutions. + Collaborate effectively with Compliance and Audit teams to maintain a robust compliance posture for SAP systems. +… more
- Lincoln Financial Group (Harrisburg, PA)
- …to their line of business/enterprise. * Review tax compliance items and audit inquiry responses, as requested/needed. * Performs tax accounting and reporting on ... a US GAAP and Statutory basis. * Provides subject matter expertise and directions on all aspects of income tax compliance - return preparation and review, estimated payments, extensions, etc.. * Provides tax impacts and results relating to the business… more
- Cardinal Health (Harrisburg, PA)
- …scenarios and test scripts * Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. **Qualifications** * Bachelor's Degree in ... related field or equivalent work experience, preferred. * Minimum 8 years' experience in related field, preferred. * Functional expertise in the areas of Supply Chain Execution (SCE) * Experience in designing solutions in SAP and configuring SAP MM, LE, FI and… more
- Cardinal Health (Harrisburg, PA)
- …scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. **Qualifications** + Bachelor's Degree in ... related field or equivalent work experience, preferred. + Minimum 8 years' experience in related field, preferred. + Functional expertise in the areas of Procure to Pay (PTP) and Supplier EDI reporting using EDI852/EDI867 preferred + Experience in designing… more
- Deloitte (Harrisburg, PA)
- …risk assessments, and mitigation plans. Ensure all documentation is accurate and audit ready. + Must demonstrate good judgment and pragmatic approach to delivering ... or related field, with at least 2 years in a leadership or senior consultant role. + Well versed with various ServiceNow products & platform + Hands-on experience… more
- Prime Therapeutics (Harrisburg, PA)
- …applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS audit ... are some areas of discussion for these periodic meetings. + Acts as a consultant to Rebate Director for RFPs and implementations when necessary. + Assists Rebate… more
- Highmark Health (Camp Hill, PA)
- …provide client with planning updates, and act as on site consultant troubleshooting and resolving any unanticipated complications. Conduct post-event recap, ... of cancelled space or attrition + Account Reconciliation: Review and audit all client reimbursements, vendor billings and check requests. Ensure that… more
- CVS Health (Harrisburg, PA)
- …cost/benefit analysis; ensure team is following work, documentation, certification, and audit requirements, as needed. As leaders in healthcare, our analytics and ... of maximizing team effectiveness. + Experience as a Product Owner, Scrum Master or Consultant is a huge plus. + Health insurance or healthcare IT background is… more