- 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
- Deloitte (Mechanicsburg, PA)
- Financial Improvement and Audit Remediation (FIAR) Consultant - Solution Analyst Are you a problem solver looking to join a dynamic team that utilizes cutting ... in a collaborative environment? As an experienced Financial Improvement and Audit Remediation (FIAR) Consultant , you will have the ability to share new ideas and… more
- Lincoln Financial Group (Harrisburg, PA)
- …Role at a Glance** We are excited to bring on a **Senior Internal Controls Consultant ** to our Vendor Management Organization in our Greensboro, NC office or in a ... work from home environment. _Background Details_ As the Sr. Internal Controls Consultant , you will provide subject matter expertise on financial and operational… 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
- Concentrix (Harrisburg, PA)
- Job Title: Sr. Consultant I, HR Compliance Job Description At Concentrix, we challenge the status quo. Our mission is to innovate and excel in delivering ... efforts, and state compliance reporting + Proven track record of OFCCP audit experience + Experience providing reporting assistance and guidance to compensation… 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
- Deloitte (Harrisburg, PA)
- …to improve internal controls. + Assist in the preparation and coordination of audit processes. + Collaborate with internal teams to ensure compliance with financial ... reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, operational quality,… more
- Deloitte (Harrisburg, PA)
- …reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, ... internal control, and regulatory compliance. We help to reveal greater insights for improved operations and decision-making. Qualifications Required: + Must be legally authorized to work in the United States without the need for employer sponsorship, now or at… more
- Deloitte (Harrisburg, PA)
- …accounting and transaction processes. + Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or OMB Circular A-123 ... documentation testing and reporting requirements. + Familiarity with US government financial accounting systems. The wage range for this role considers the wide range of factors that are considered in making compensation decisions including but not limited to… 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
- Concentrix (Harrisburg, PA)
- …hired to the Project shall be required to learn all Port Quality Audit Applications and tools to perform their daily tasks and responsibilities, including, but ... not limited to the following: + Utilizing Port Audit Website + Port Audit Data Collection...assigned model. + Other various reports as needed + Consultant shall: + Provide all required reports in electronic… more
- Target (Harrisburg, PA)
- …how we care, grow, and win together. **ALL ABOUT STYLE** A Style Consultant is passionate about strong operations and providing an incredible guest experience, that ... skills for a career. The role of a Style Consultant can provide you with the:** + Knowledge of...Frequency ID (RFID) scans in select areas and system audit functions to ensure inventory accuracy + Accurately execute… more
- Merck (Harrisburg, PA)
- …of Grants in our Grant Management System or Purchase Orders in SAP for Consultant or Vendor Agreements and maintaining all purchase orders or grants + Responsible ... the creation of PPR payments in SAP for Ex-US consultant payments + Processing, tracking and approving monthly invoices...our Research & Development Division's Senior Management + Corporate Audit Support + Assures our company's Grant of Authority… 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
- Windstream Communications (Harrisburg, PA)
- …the reliability of systems. This role also involves acting as the technical consultant within and outside the department, promoting positive change in the company's ... cause analysis post-trouble resolution * Work with Windstream internal teams to audit and optimize customer network solutions to ensure maximum service uptime,… more
- M&T Bank (York, PA)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... Financial Planner), CLU (Chartered Life Underwriter) and/or ChFC (Chartered Financial Consultant ) designation M&T Bank is committed to fair, competitive, and… more