- T. Rowe Price (Owings Mills, MD)
- …visionary in data analytics and audit ? T. Rowe Price is seeking an Internal Audit Data Analytics Senior Manager to enhance our internal ... now to lead the way in data analytics ! Role Summary As the Internal Audit Data Analytics Senior Manager, you will be at the forefront of… more
- Cardinal Health (Harrisburg, PA)
- …to internal audit department initiatives including management of audit technologies, methodology, data analytics , training, and continuous ... **_What Internal Audit -IT contributes to Cardinal Health_**... audit , information technology, finance and accounting, security, data analytics /governance, or business operations) preferred +… more
- Highmark Health (Harrisburg, PA)
- …applicable regulations, and/or best practice frameworks. Has oversight of the data analytics function supporting government compliance activities and the ... risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the… more
- Humana (Harrisburg, PA)
- …a part of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial ... cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and...and within the department + Assess the need for data analytics on engagements and ensure execution… more
- Lumen (Harrisburg, PA)
- …audit , SOX control testing, data mining and analysis, and reporting are required. Internal Audit 's mission at Lumen is to support the Audit Committee ... Auditor will execute IT-focused audits and will support operational internal audit teams when IT-related risks are...learn to use big data and develop analytics to support audit findings and provide… more
- Lumen (Harrisburg, PA)
- …and Lumen's customers. You will learn to use big data and develop analytics to support audit findings and provide management meaningful information. You will ... world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together,...be responsible for coordinating and communicating with the external audit team, the Internal Audit … more
- Teradata (Harrisburg, PA)
- …join our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value ... information. That's why we built the most complete cloud analytics and data platform for AI. By...approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely,… more
- Ally (Harrisburg, PA)
- …accordance with Audit Services policies and procedures. * Your use of data literacy and analytics will provide consultation to management regarding emerging ... auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their… more
- Cardinal Health (Harrisburg, PA)
- …efficiency and decision-making. + Design and implement internal controls and audit mechanisms to ensure financial data integrity and compliance. + Lead ... S/4HANA innovations such as Universal Journal, Advanced Financial Closing, and embedded analytics to enhance financial workflows. + Lead data migration efforts… more
- Walmart (Shippensburg, PA)
- …Literacy Possesses knowledge of: Data collection modes, techniques, and tools; data analytics . To be able to carry out the following responsibilities: ... Articulates the levers that influence data . Ensures data quality and organizes processes...processes for accidents. Reports safety violations and accidents. Implements internal and external audit requirements within assigned… more
- The Hershey Company (Hershey, PA)
- …strong analytical skills - the ability to effectively mine both external customer and internal company data . Experience with supply or demand planning will be ... process improvements * Develop conclusions and act using available tools, historical data , and internal /external insights. This includes tracking supplier risk… more
- Textron (Hunt Valley, MD)
- …meet customer objectives\. \(Supplier Development, Strategic Sourcing, Sourcing Engineering, Data Analytics , Tactical Procurement\)\. Escalate issues as ... coach, and manage subcontract specialists and monitor employee performance to goals\. Use data analytics and standard tools to measure and monitor subcontract… more
- Savencia Cheese USA (New Holland, PA)
- …tracking as well as reporting and analysis related to the Savencia's Headquarter's internal audit and control projects. + Assist with calculation and support ... critical planning and reporting processes. It focuses on providing dependable data , identifying improvement areas, and presenting actionable insights to guide… more
- SMX (Harrisburg, PA)
- …that play a crucial role ensuring the accuracy and integrity of financial data . The GL **Accounting Manager** will be heavily involved in providing solutions, best ... of the general ledger system + Develop and implement internal controls and procedures to enhance the efficiency and...Skills/Experience** + Experience working with DCAA and DCMA including audit support + A strong attention to detail with… more