- Cardinal Health (Harrisburg, PA)
- **_What Internal Audit - IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, ... initiatives + Collaborates effectively with internal audit team members, business and IT leaders and stakeholders, and controls and compliance teams +… more
- Lumen (Harrisburg, PA)
- …shaping the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...internal audit , risk consulting, or external audit focusing on IT -related risks and controls.… more
- The Hershey Company (Hershey, PA)
- …location*: On-site / Hybrid * Reports to*: Sr . Manager, Corporate Accounting & Internal Control * Summary of Role*: The Senior Analyst Internal Control ... drive standardization, efficiency, and modernization in how we execute internal control. The Senior Analyst will support...experience in a SOX compliant environment o Background in Internal or External Audit preferred #LI-TL1 #LI-Hybrid… more
- Robert Half Finance & Accounting (Northumberland County, PA)
- …County Company si seeking a Sr Accountant to join their team. The Senior Accountant will oversee and manage all aspects of the month-end close process and ... the year-end audit process and provide support to external auditors. Internal Controls: Implement and enforce internal control procedures to safeguard… more
- UNUM (Harrisburg, PA)
- …highly complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced ... on actions that reduce risk. + Develop and present audit results to business partners, including senior ...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Highmark Health (Harrisburg, PA)
- …risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in ... budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key...the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit … more
- SitusAMC (Harrisburg, PA)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of… more
- Humana (Harrisburg, PA)
- …internal controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports for ... caring community and help us put health first** The Internal Audit Consulting Group drives the achievement...the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides… more
- Teradata (Harrisburg, PA)
- …Makes You a Qualified Candidate** + 3+ years of experience in IT audit , information security, and compliance and internal / external audit experience ... audit programs and document related work to evaluate internal controls related to IT risks, operational...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position… more
- NTT America Solutions, Inc. (Harrisburg, PA)
- …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager, IT Project Management oversees the people who lead internal ... delivery. Manages and prioritizes the project stream, working with internal customers to determine project definition and business requirements....that appear as a result of the project. The Senior Manager, IT Project Management establishes a… more
- Cardinal Health (Harrisburg, PA)
- …applications. The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and sustain the organization's software ... Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform… more
- NTT America Solutions, Inc. (Harrisburg, PA)
- …of accounting activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed ... place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager, GL and Site Level Accounting reports directly to the NTT Global Data… more
- Deloitte (Harrisburg, PA)
- …in Software Asset Management, Software License Management, Software Compliance Management, Software Audit Defense or IT Asset Management, 3+ years with an ... Management Professional, you are involved with the improvement of our internal clients licensing landscape regarding software entitlements and contracts. You offer… more
- Cardinal Health (Harrisburg, PA)
- …and analytics to improve process efficiency and decision-making. + Design and implement internal controls and audit mechanisms to ensure financial data integrity ... are seeking a highly skilled SAP S/4HANA Record-to-Report (R2R) and Finance Senior Engineer to lead the design, implementation, and optimization of financial… more
- Cardinal Health (Harrisburg, PA)
- …convert technical/functional specifications into test scenarios and test scripts * Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Harrisburg, PA)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Intermountain Health (Harrisburg, PA)
- …and service delivery for assigned customers. (b) Responsible to work with internal key stakeholders to establish strategic customer goals to deliver savings and ... Provides industry insights and marketplace understanding to stakeholders and other senior leadership for assigned portfolio. Provides product, service and category… more
- NTT America Solutions, Inc. (Harrisburg, PA)
- …customer service to our customers and able to communicate with all levels of management internal teams + Produce monthly AR metrics and aging package to senior ... for uncollectible accounts and reconciling the AR reserve amounts and revenue recognition based upon the customer's uncollectible status + Creative and persistent… more