- T. Rowe Price (Owings Mills, MD)
- …integrated audits + Help Lead, scale and drive operational excellence for the Internal Audit organization + Act as a strategic advisor to the Head of ... plan + Provide leadership to collaborate and execute the strategic vision for Internal Audit + Establish and drive execution of the audit plan for… more
- 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
- 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
- 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
- Vaco (Harrisburg, PA)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... finance and accounting professionals for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services… more
- TE Connectivity (Middletown, PA)
- …Decision Support (FP&DS)/Financial Planning & Analysis (FP&A) and/or Product Management Finance and Internal Audit . **You're the kind of person we are looking ... organization will be able to provide support as an advisor , teacher, role model and counselor. * ASPIRE PROGRAM...to various members of BU and Corporate senior management Internal Audit * Assist in developing the… more
- HealthEdge Software Inc (Harrisburg, PA)
- …maintain compliance for our customers. + Act as the subject matter expert and advisor on relevant legislation and regulations that apply to compliance and how this ... effectively communicated to all stakeholders; create periodic regulation update briefs for internal use. + Communicate changes in regulations to customers in a clear… more
- CareFirst (Owings Mills, MD)
- …of the financial requirements and obligations of the retirement plans, including internal and external processes and the third-party partners involved in the ... management and BoD reporting materials. Partner with external auditor for annual audit of financial statements of all retirement plans and ERISA compliance… 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
- 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
- M&T Bank (Harrisburg, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... a broad and variable set of responsibilities as required. + Communicate with internal and external business partners and related service partners, in a Subject… 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
- 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