• Advisor , Internal Audit

    Cardinal Health (Harrisburg, PA)
    **Open to remote candidates in the Midwest and Central Time Zone!** **_What Internal Audit - Finance contributes to Cardinal Health_** Finance oversees the ... financial reports, oversees financial systems and safeguards the organization's assets. Internal Audit - Finance conducts financial and operational audits… more
    Cardinal Health (09/19/24)
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  • Security Advisor - IT Security…

    Nelnet (Harrisburg, PA)
    …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... as CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FACTA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
    Nelnet (07/12/24)
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  • SVP, Internal Audit - Technology

    SitusAMC (Harrisburg, PA)
    …risk-based audit plan, maintaining stakeholder relationships, and becoming an internal trusted advisor . **Essential Job Functions:** + Develop the strategic ... join our team! Reporting directly to the Head of Internal Audit , this role will play a...development (Agile and DevOps), SaaS solutions, cloud, data processes, IT general controls, network architecture and security, and technology… more
    SitusAMC (09/19/24)
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  • Senior Internal Auditor - Internal

    Penn State Health (Hershey, PA)
    …the face of Internal Audit and a subject matter expert in internal controls and related frameworks, including IT . This position is also responsible for ... **SUMMARY OF POSITION:** Penn State Health is transforming its Internal Audit Function and seeking passionate and...a highly visible position that serves as a trusted advisor to the business and maintains the highest levels… more
    Penn State Health (07/30/24)
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  • Security Advisor - PCI Practice

    Nelnet (Harrisburg, PA)
    …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... DSS, CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FCRA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
    Nelnet (09/02/24)
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  • Manager, Commercial Contracts

    KPMG (Harrisburg, PA)
    …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... Contracting Center (ECC) to oversee and manage a portfolio of Commercial Audit contracts; implement firm policies and procedures and provide guidance requiring… more
    KPMG (08/28/24)
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  • Tax Manager/Senior Manager, Private Client

    KPMG (Harrisburg, PA)
    …(https://tax.kpmg.us/content/tax/en/index.html) practice. Responsibilities: + Serve as the trusted advisor to family offices on strategic, operational, and financial ... and pursuing new potential client service opportunities by collaborating with KPMGs Audit and Advisory practices + Contribute to the growth, experience, and… more
    KPMG (09/19/24)
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