- Piedmont Airlines, Inc (Middletown, PA)
- …seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior Compliance Accountant ... policies. This role involves monitoring and assessing the effectiveness of compliance controls, preparing detailed reports, and advising management on compliance… more
- Deloitte (Mechanicsburg, PA)
- …you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal policies ... Compliance Senior Analyst, Independence Consultation - Business Relationships,...Conflicts Network (ICN) Do you have a focus on compliance with regulations and policies? Are you passionate about… more
- TE Connectivity (Middletown, PA)
- …+ Professional Certifications preferred (Certified Public Accountant, Certified Internal Auditor , Certified Compliance and Ethics Professional, etc.) ... Manager II Compliance & Audit - REMOTE **At TE, you...Business Unit within TE is seeking an experienced Finance Compliance & Audit Manager to provide critical support to… more
- Penn State Health (Hershey, PA)
- …love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your best-in-class auditing, ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational management to help… more
- Ace Hardware (Lebanon, PA)
- …cost reimbursement + Identity theft protection _* Benefits are provided in compliance with applicable policies._ **Job Description:** **1st Shift Full Case Order ... Fill Auditor ** **_(_** _NOTE:_ _This is a Non-standard position)_ **Schedule:...AM to 2:30 PM** **Job Requirements for The Warehouse Specialist/ Auditor :** **-Counting/Lifting Product that may weigh 50-80 lbs.** **-Cross… more
- Baylor Scott & White Health (Harrisburg, PA)
- …follow-up + Researches complex coding HCC issues and keeps abreast of coding and compliance changes as communicated by CMS, HHS, AHA, AMA and the Federal Register, ... knowledge with co-workers, as directed + Assists Risk Adjustment Auditor 2 or Manager with educator duties in the...coding conventions, and clinical documentation + Knowledge of and compliance with standards of ethical coding as set forth… more
- Aimbridge Hospitality (Hunt Valley, MD)
- Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the ... in a friendly service-oriented manner. + Maintain regular attendance in compliance with Aimbridge Hospitality standards as required by scheduling which will… more
- Graham Packaging Company (Lancaster, PA)
- …statements, internal controls, and operational processes to ensure accuracy and compliance with regulations. * Analyze Financial Documents: Review and analyze ... of internal controls and recommend enhancements to mitigate risks. * Compliance : Ensure compliance with state and company best practices, as well as relevant… more
- Avnet (Harrisburg, PA)
- …business risks + Review controls designed to safeguard resources and ensure compliance with applicable laws and regulations + Provide quality audit engagements ... through effective planning, fieldwork and audit findings + Review the efficiency and effectiveness of the company's processes and identify opportunities to improve operating performance + Partner with process owners on corrective action activities related to… more
- M&T Bank (Lancaster, PA)
- …Perform other projects as requested by management. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and ... policies. + Promote an environment that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- Carrington (Owings Mills, MD)
- …a minimum of 2 years of related experience in information security audits/ compliance . + Certified Information Security Auditor (CISA) preferred **Our Company:** ... and perform third-party vendor information security assessments and provide security/ compliance related feedback for business decisions. + Responsible for conducting… more
- Stantec (New Cumberland, PA)
- Environmental Compliance Specialist - ( 230002YJ ) **Description** Grounded in safety, quality, and ethics, our experts lead their fields and guide our work with ... communities around the world. Stantec is seeking a part-time/flexible Environmental Compliance Specialist in any US office. **Your Key Responsibilities** + Provide… more
- Piedmont Airlines (Harrisburg, PA)
- …seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior Compliance Accountant ... policies. This role involves monitoring and assessing the effectiveness of compliance controls, preparing detailed reports, and advising management on compliance… more
- Cardinal Health (Harrisburg, PA)
- …will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed and implemented as solutions ... Model Certification), etc. as well as relevant control frameworks to drive compliance to those regulatory requirements, while working with key stakeholders (eg,… more
- Nelnet (Harrisburg, PA)
- …firm, we leverage our knowledge combined with the industry standards for compliance and information security issues to provide our customers with world class ... information security & compliance services. CampusGuard, a...Information System Security Professional (CISSP) (preferred), Certified Information Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified… more
- Nelnet (Harrisburg, PA)
- …firm, we leverage our knowledge combined with the industry standards for compliance and information security issues to provide our customers with world class ... information security & compliance services. CampusGuard, a...Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal… more
- Marriott (Harrisburg, PA)
- …information and assets. Shares responsibility for planning, directing, and coordinating compliance activities pertaining to technology projects for a given business ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- KPMG (Harrisburg, PA)
- …as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This is a remote ... Responsibilities: + Work with KPMG stakeholders to remediate IT Compliance Findings by updating or creating SSPs, procedures, and...800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls + Bachelor's degree from… more
- Highmark Health (Harrisburg, PA)
- …requirements from the Regulatory Guidance team;. Translate and communicate compliance requirements into business and technical requirements for impacted stakeholders ... of increasing accountability and/or progressive role, preferably in an audit or compliance discipline in a healthcare or healthcare related industry **Preferred** +… more
- Terumo Medical Corporation (Elkton, MD)
- …MD, US Company: Terumo Medical Corporation Department: Quality Systems & Compliance Terumo Medical Corporation (TMC) develops, manufactures, and markets a complete, ... The Senior, Quality Systems Engineer shall drive TMC's efforts to ensure compliance with applicable global Quality System regulations (ie, 21 CFR Part 820,… more
