- Deloitte (Harrisburg, PA)
- …Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, or related field + 3+ years of related experience in ... professional services, external/internal audit, or IT audit + General knowledge of SAP security administration and controls concepts, SAP Basis functions, and SAP functionality + Demonstrated experience with internal controls, risk assessments, business… more
- Lumen (Harrisburg, PA)
- …the world and shaping the future. **The Role** The Lead Information Security Auditor is an experienced member of the Information Security Compliance and Audit team ... practices, and industry/regulatory compliance standards. The Lead Information Security Auditor monitors, tests, and coordinates audit and compliance activities… 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
- Lumen (Harrisburg, PA)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... and deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Nelnet (Harrisburg, PA)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to ... Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal… more
- Cardinal Health (Harrisburg, PA)
- …Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed and ... will be responsible for partnering with project/program teams in assessing IT Compliance requirements, facilitating discussions with key stakeholders in confirming… more
- Nelnet (Harrisburg, PA)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to ... Information System Security Professional (CISSP) (preferred), Certified Information Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified… more
- Highmark Health (Harrisburg, PA)
- …Plan and execute testing of mid-level controls, process level manual controls, IT dependent manual controls and process level automated application controls. + ... in executing audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for… more
- General Dynamics Information Technology (Aberdeen, MD)
- …opportunity as an Information Security Analyst Sr with GDIT. A career in enterprise IT means connecting and enhancing the systems that matter most. At GDIT you'll be ... designs for program of record systems and special purpose environments with platform IT interconnectivity + Apply analytical skills to this data and all compliance… more
- General Dynamics Information Technology (Aberdeen, MD)
- …into opportunity as a Systems Analyst Senior with GDIT. A career in enterprise IT means connecting and enhancing the systems that matter most. At GDIT you'll be ... Assurance Management Level II, Technical Level III or Computer Network Defense - Auditor (CND-AU) positions in accordance with standards spelled out in DoD 8570.01-M… more
- Carrington (Owings Mills, MD)
- …in the assessment of information security risks of new projects and non-standard IT requests using risk assessment methodologies. + Contribute to the development and ... experience in information security audits/compliance. + Certified Information Security Auditor (CISA) preferred **Our Company:** Carrington Mortgage Holdings is a… more