- Penn State Health (Hershey, PA)
- …to Central PA **SUMMARY OF POSITION:** Penn State Health is transforming its Internal Audit Function and seeking passionate and talented individuals to join ... a highly visible position that serves as a trusted advisor to the business and maintains the highest levels...reporting processes, ensuring that the Penn State Health system-wide Internal Audit function is aligned with the… more
- Cardinal Health (Harrisburg, PA)
- **_What Internal Audit -Finance contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, ... financial reports, oversees financial systems and safeguards the organization's assets. Internal Audit - Finance conducts financial and operational audits… more
- 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 (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
- Cardinal Health (Harrisburg, PA)
- …experience working in a transnational finance environment coupled with strong internal controls. + Possesses understanding of service level goals and objectives ... SAP Vistex accruals and settlement calculation runs + Preparing audit support packages for review and assuring SOX compliance...pertaining to rebates and admin fees coming from both internal and external stakeholders Ensure GPO Admin Fees and… more
- Cardinal Health (Harrisburg, PA)
- …Admin Fees calculation and payout transactions + Calculation of rebates + Preparing audit packages and submit for approval + Work with offshore team to facilitate ... pertaining to rebates and admin fees coming from both internal and external stakeholders + Assist in Month-End Reconciliations...in related field, including but not limited to Finance, Audit , or Accounting, preferred + Knowledge with SAP, Vistex,… more
- M&T Bank (York, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... of greater than $3mm in investible assets. Primary partnerships include internal /external: Retail, Business Banking, external network, Centers of Influence and… more
- The Hershey Company (Hershey, PA)
- …advisor to the Company's investor relations, corporate finance, external reporting, internal audit , treasury and executive compensation departments and will ... oversee section 16 officer filings and related activities -Advise on audit and treasury activities, including Company share repurchase programs, legal organizational… more
- Deloitte (Mechanicsburg, PA)
- …all relevant local, national, and international laws and regulations. Regularly update internal policies to align with changing regulatory landscapes to ensure that ... and mitigation plans. Ensure all documentation is accurate and audit ready. + Must demonstrate good judgment and pragmatic...for a ServiceNow GRC. The GRC Senior Solution/Lead Solution Advisor is expected to have an in- depth understanding… more
- Deloitte (Harrisburg, PA)
- …Actuary Senior Consultant Deloitte Consulting's actuarial practice is a leading advisor and implementation partner working with Individual Life and Annuity insurance ... or other assets or project accelerators + Provide support in developing internal and external eminence, research, and solution development + Provide subject matter… more
- 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 ... executed contracts, support document and information for quarterly business reviews, internal audits, and client claims; recommend and execute process enhancements… more
- Highmark Health (Harrisburg, PA)
- …monitors, intervenes/resolves and reports clinical denials/appeals and retrospective payer audit denials. Collaboratively formulates plans of action for denial ... trends with the care coordination teams, performance improvement teams, physicians/physician advisor and third party payers. + Maintains a working knowledge of care… more
- 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