- T. Rowe Price (Owings Mills, MD)
- …evolving and growing landscape of T. Rowe Price including our global offices. The Technology Audit Director directs IT audit operations and strategy for ... technolo gy audit strategy + 10 plus years of related experience in risk, internal audit / IT audit , Audit Operations leading audit & SOX… more
- KPMG (Harrisburg, PA)
- **Business Title:** Audit Associate Director - Internal Audit **Requisition Number:** 118110 - 76 **Function:** Business Support Services **Area of ... team. KPMG is currently seeking an Audit Associate Director to join our Internal Audit Department organization. Responsibilities: + Provide high quality… more
- Confluent (Harrisburg, PA)
- …Data Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of Internal Audit to build the ... services to improve processes. You will oversee the execution Technology internal audit efforts including privacy, cybersecurity, M&A due diligence,… more
- KPMG (Harrisburg, PA)
- **Business Title:** Director , IT Financial Management **Requisition Number:** 116953 - 76 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , IT Financial Management to join our… more
- Kyndryl (Harrisburg, PA)
- …tests across operations, IT delivery and regulatory compliance space. + Conducts Internal inspections for IT Delivery, CRM and Operations. + Educates, guides ... **The Role** In this role, the chosen candidate will ensure operational, IT , and financial processes are effectively monitored and executed. In addition, will… more
- KPMG (Harrisburg, PA)
- **Business Title:** Associate Director , Automation COE **Requisition Number:** 115264 - 76 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director to join our Automation COE organization. Responsibilities: +… 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 ... guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations.… more
- Lumen (Harrisburg, PA)
- …reports to communicate audit results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to support the Audit ... systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, ...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Lumen (Harrisburg, PA)
- …Network, Engineering, Technology & Security (NETS) organization and collaborates with internal business partners to manage Lumen activities with software (SW) and ... and align with financial objectives. The VMO is currently hiring a Lead IT Software Asset Management Analyst who will partner on a $50-million-dollar-plus portfolio… more
- Revelyst (Harrisburg, PA)
- …project management as well as mentoring of team members. This position reports to the ** Director , IT ** and allows you the flexibility to work from your home ... control documentation and supporting requirements as needed + Facilitate internal and external audit and provides supporting...opportunities + Other activities as required to support the IT department or business initiatives of the company +… more
- Merck (Harrisburg, PA)
- …Minimum Requirement** + 4-year college degree required. **Key Stakeholders** + Internal : Business Operations, IT , Channel Partners and Master Distributors ... **Job Description** **Job Summary** This position reports to the Associate Director of Direct & Professional in Customer Care for our company's Animal Health. The… more