- Penn State Health (Hershey, PA)
- …or be part of a dynamic team environment, giving you the flexibility and opportunity to both lead and be lead . This is a highly visible position that serves as a ... and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and… more
- SANS Institute (Harrisburg, PA)
- …degree / equivalent experience. + 5+ years of related experience in privacy, security, or IT audit roles with a focus on privacy or governance risk and ... independently and in a team setting. **Key Responsibilities** + Lead and execute IT audits, including risk...regulations (eg, GDPR, NIST, ISO 27001, PCI-DSS). + Develop audit plans, test procedures, and audit reports,… more
- Teradata (Harrisburg, PA)
- …plans. **What Makes You a Qualified Candidate** + 3+ years of experience in IT audit , information security, and compliance and internal / external audit ... global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- Humana (Harrisburg, PA)
- …our caring community and help us put health first** The Infrastructure Architect Lead for Disaster Recovery is a SME focused on infrastructure architecture of cloud ... and on-prem DR in accordance with established DR strategy. DR Lead actively participates in architecture review of applications and is responsible to provide… more
- 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
- Under Armour, Inc. (Harrisburg, PA)
- Lead , SAP Solutions Analyst ** Lead , SAP...related data. You will have deep knowledge of sales audit processes. You will also understand the usage of ... (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The SAP Retail Operations Lead is a critical role within Under Armour… more
- Select Medical (Mechanicsburg, PA)
- …**Select Medical Corporate Headquarters** **Mechanicsburg, Pennsylvania 17055** **AP Team Lead - Supplier Maintenance** **Full Time /** **On-Site** **M-F 8:00 ... continue a career in accounts payable in a team lead role? *Do you want to work for a...Maintenance policies. Attach documents to the supplier record. + Audit supplier set-ups, electronic payments and direct deposits for… more
- UNUM (Harrisburg, PA)
- … audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position ... works individually and in teams to lead analytics initiatives within audits. At this level, individuals...initiatives within audits. At this level, individuals contribute to audit or project objectives using audit and… more
- WellSpan Health (York, PA)
- …- Develops and fosters working relationships with internal working counterparts (eg, IT , internal audit , accounting, etc.) to facilitate productive exchanges of ... and improve 340B Program compliance and performance and for compliance and audit purposes. Maintains up-to-date policies and procedures on 340B purchasing processes.… more
- GovCIO (Harrisburg, PA)
- …certification & accreditation and Authority to Operate (ATO) + Coordinate and lead security and privacy activities within project teams and develop security and ... of security architecture & engineering efforts in the SDLC IT lifecycle + Support a team of other cyber...to Connect (ATC) remediation efforts + System scans and audit preparation + Cloud Migration and scans + eMASS… more
- GovCIO (Harrisburg, PA)
- …system security plans, vulnerability analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and responses to internal and ... external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring system functionality during COOP events and… more
- Haleon (Harrisburg, PA)
- …(ICS), Factory Automation systems and others as needed. **Role Responsibilities** + Lead all aspects of architectural activities for a technology domain, or ... + Design, implement, and manage comprehensive network security solutions for both IT and OT environments. + Analyzes, designs, and develops roadmaps and… more
- 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
- CVS Health (Harrisburg, PA)
- …projects or initiatives within the IBM i ecosystem. **Core Responsibilities** + Lead and perform advanced administration of IBM i systems, including complex system ... advanced tools such as iDoctor, Performance Navigator, and SQL (DBMON). + Lead system upgrades and hardware refreshes, managing the end-to-end process, including… more
- 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 (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
- NTT America Solutions, Inc. (Harrisburg, PA)
- …activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed assets and support ... with the demonstrated ability to build cross functional teams and effectively lead accounting activities to support the profitable growth and investments within a… more
- 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 (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
- Takeda Pharmaceuticals (Harrisburg, PA)
- …milestones and deliverables are met with the highest degree of quality. + Lead study level technology & vendor oversight activities. + Be a process expert ... Clinical Trial Tools & Technologies (CT3) group in a formal inspection or audit . + Follow designated strategy for study level technology & deployment and defines… more