- Amentum (Harrisburg, PA)
- …more than 53,000 employees in approximately 80 countries across all 7 continents. The ** Director of IT SOX Compliance** is responsible for ensuring Amentum IT ... it is kept current. + Collaborates with the Company's Director of Internal Controls & SOX Compliance to evaluate...and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit… more
- Confluent (Harrisburg, PA)
- …to ensure system reliability. **What You Will Bring:** + **Experience:** 5+ years as an IT Senior Manager or Director leading direct reports, with at least 8+ ... providing end-user support. Operating in a cloud-first environment, the IT group oversees a combination of on-premises and public...and a suite of best-in-class SaaS applications. As the Director of Corporate Engineering, you will lead a globally… more
- American Express (Harrisburg, PA)
- …and recommend hedging actions + Coordinate with 2nd line oversight and internal audit teams on exposure management activities and address their inquiries + Organize, ... prepare and present analysis and discussion at different oversight committees + Develop documentation for non-model tools used for risk management and investment analysis + Participate in firm-wide stress testing (CCAR, ICAAP) analysis + Collaborate with… 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 ... and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the effectiveness...regulations (eg, GDPR, NIST, ISO 27001, PCI-DSS). + Develop audit plans, test procedures, and audit reports,… more
- SHI (Harrisburg, PA)
- **Job Summary** The IT Asset Management (ITAM) Solutions Architect's role is to work with SHI's customers to design ITAM solutions to assist them in understanding ... internationally (maximum 50%). The position reports to the Global Director - ITAM Services. **About Us** SHI UK has...opportunity to progress and develop a career within the IT Industry while working in a diverse, fun environment… more
- SHI (Harrisburg, PA)
- **Job Summary** The IT Asset Management (ITAM) Principal Consultant's role is to work with SHI's customers to assist them in understanding and managing their ... Consultant will periodically support internal projects set by the Director of ITAM Consulting Services to assist in building...proud to be a $14 billion global provider of IT solutions and services. Over 17,000 organizations worldwide rely… more
- Prime Therapeutics (Harrisburg, PA)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for… more
- NASCO (Harrisburg, PA)
- …you will function as the primary operational leader and deputy to the Director of Technical Operations, responsible for ensuring the reliability and efficiency of ... center operations while ensuring strict adherence to SLA metrics, audit standards, and budgetary guidelines. This position is also...minimizing downtime risks. As a key partner to the Director , this role provides regular updates to Directors and… more
- Pearson (Harrisburg, PA)
- …strategy, planning, and execution of the LivePsych service line. Reporting to the Director of School Service Delivery, this role collaborates closely with the ... Director and the Therapy Services Lead to develop and...deliver high quality performance management, and excellent customer service; Audit documentation and service delivery by regularly reviewing student… more
- Ace Hardware (Harrisburg, PA)
- …for everything from demographic work, trade potential, sales forecasting, site audit , and the expansion area notification process, creating the proforma and ... Ability to create strong, respected coalitions with Retail Operations including the Director , Regional Manager, Project Manager, and District Manager + Proficient in… more