- Lincoln Financial Group (Harrisburg, PA)
- …the profession. + Licensing and/or certification: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner (at least one required) ... recommend process improvements. + Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- Highmark Health (Harrisburg, PA)
- …**Preferred** (Any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... and solve complex problems + Stays abreast of changing Institute of Internal Auditor standards and leading audit practices, leading internal… more
- Dentsply Sirona (York, PA)
- …projects, analysis and data requests as necessary ie Global Exposure, N&O, Internal /External auditor request, etc. + Perform reconciliations as needed. ... with cross functional resources + Effective and efficient operation of the sites internal control system in accordance with all corporate policies and Sarbanes and… more
- Zoom (Harrisburg, PA)
- …security assessments, significant change requests, and attestations. * Work as an internal auditor for the organization's infrastructure and services. * Develop ... and monitor process improvement effectiveness. * Communicate requirements effectively to internal and external stakeholders. * Serve as a liaison between… more
- Robert Half Technology (New Holland, PA)
- …posture. * Communicate security risks, incidents, and compliance status to senior management and stakeholders. * Conduct security awareness training and education ... to foster a secure work environment. * Assist in internal and external audit missions for IT Security, and...Relevant certifications such as CISSP and Certified Information Systems Auditor (CISA) are required * Proven ability to develop… more