- 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
- NTT America Solutions, Inc. (Harrisburg, PA)
- …can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager, IT Project Management oversees the people who lead internal information system-specific ... issues that appear as a result of the project. The Senior Manager, IT Project Management establishes a repeatable methodology for managing all aspects of projects… 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
- Genesis Healthcare (Kennett Square, PA)
- …with our Clinicians in Action professional development program. Responsibilities The Lead Bookkeeper assists the Business Office Manager with monitoring and leading ... of the payroll and accounts payable function in the Business Office. The Lead Bookkeeper provides training and guidance to the Rehab Bookkeepers as needed. 1.… more
- City National Bank (Newark, DE)
- *BUSINESS CONTROLS LEAD * WHAT IS THE OPPORTUNITY? 1LOD operational risk support responsible for ongoing day to day risk activities. The primary responsibility for ... Operational and Enterprise Risk Management teams, Regulatory Compliance, Business Continuity, IT Risk, Third Party Risk, Corp. Security, etc.). Also responsible 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
- Teva Pharmaceuticals (West Chester, PA)
- …for the assigned area. Examples may include but not limited to: + Independently lead annual audit plan development and maintenance for the assigned area. + ... Lead vendor qualification process, including risk assessments and related...compliance issues that may affect multiple projects. + Independently review/ audit clinical trial related documents. + Complete training 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
- Evolent (Harrisburg, PA)
- …with key stakeholders across the company and its affiliates daily, including IT , legal, and operational teams. This role offers ample opportunities for teamwork ... and compliance efforts. **What You Will Be Doing:** + ** Lead and participate in compliance audits** : Oversee annual...audits, including ISO, HIPAA, SOC, and HITRUST requirements. + ** Audit and evaluate security practices** : Audit … more
- Robert Half Management Resources (Reading, PA)
- …to maximize team efficiency and software functionality. + Collaborate with the internal IT audit team to understand current workflows and replicate/optimize them ... processes and provide essential training to the internal team. Responsibilities: + Lead the transition from IDEA to Diligent ACL Analytics, ensuring data integrity… 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)
- …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