- Piedmont Airlines, Inc (Middletown, PA)
- …projects and meet deadlines Preferred Qualifications:Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) ... is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior Compliance Accountant… more
- Penn State Health (Hershey, PA)
- …work environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in ... levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational… more
- Avnet (Harrisburg, PA)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- Piedmont Airlines (Harrisburg, PA)
- …meet deadlines **Preferred Qualifications:** + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) ... is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior Compliance Accountant… more
- Marriott (Harrisburg, PA)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- Cardinal Health (Harrisburg, PA)
- …management skills are required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program teams in assessing ... COSO, and ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk certifications… more
- Marriott (Harrisburg, PA)
- …by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income ... Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing… more
- Marriott (Harrisburg, PA)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Deloitte (Mechanicsburg, PA)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- TE Connectivity (Middletown, PA)
- …field. + Professional Certifications preferred (Certified Public Accountant, Certified Internal Auditor , Certified Compliance and Ethics Professional, etc.) ... + Act as the single point of contact for audits. Lead and coordinate internal and external audit processes for the Aerospace, Defense, and Marine Business Unit,… more
- Elevance Health (Harrisburg, PA)
- …years audit/reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a ... principles, law and regulations + Works with management on interaction with internal and external audits and performance measures + Assist management on monitoring… more
