- Penn State Health (Hershey, PA)
- …work environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in ... levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational… more
- Lumen (Harrisburg, PA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- J&J Family of Companies (Harrisburg, PA)
- Senior Specialist, QA GCP Auditor - 2406200495W **Description** Johnson & Johnson is recruiting for a Senior Specialist, QA GCP Auditor to be located in ... and reliability across Johnson & Johnson Innovative Medicine. As a QA GCP auditor , you will have the opportunity to have an impact on clinical research… more
- Windstream Communications (Harrisburg, PA)
- …+ A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan and ... Senior Business SOX Auditor (REMOTE) Little... Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio,...in a world of infinite possibilities! ** ** The Internal Audit team at Windstream is a high performing… more
- Travelers Insurance Company (Harrisburg, PA)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
- TE Connectivity (Middletown, PA)
- IT AUDITOR **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected ... information security reviews of domestic and international operations. The Auditor - IT Audit is involved with the prevention,...of control issues. Review and evaluate the adequacy of internal controls, and compliance with IT security policies and… more
- Highmark Health (Harrisburg, PA)
- …and external accreditation assessments of the organization.During an audit, engage senior Business Unit leadership and removing barriers for outside parties.Prepare ... of the Board of Directors as necessary. + Standardize and expand internal and external risk intake (hotlines, inboxes, self-service, inquiries, vendor pipeline,… more
- General Dynamics Information Technology (Aberdeen, MD)
- …Yes **Job Description:** Transform technology into opportunity as a Systems Analyst Senior with GDIT. A career in enterprise IT means connecting and enhancing ... Small Tactical Radar Lightweight (STARLite) **HOW A SYSTEMS ANALYST SENIOR WILL MAKE AN IMPACT** + Responsible for the...II, Technical Level III or Computer Network Defense - Auditor (CND-AU) positions in accordance with standards spelled out… more
- Pennsylvania State University (Hershey, PA)
- …to complete the internal application process ... Finance & Business, in Hershey, PA, is seeking an Financial Specialist - Senior Professional. The Financial Specialist position will be responsible for ensuring the… more
- Marriott (Harrisburg, PA)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Marriott (Harrisburg, PA)
- …Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), Certified Information Systems Security Professional (CISSP), Cisco ... Assigns appropriate level of risk and drives compliance to Endpoint Security internal policies and external regulations. + Manages and administers processes and… more
- General Dynamics Information Technology (Aberdeen, MD)
- …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 ... home * 401K with company match * Comprehensive health and wellness packages * Internal mobility team dedicated to helping you own your career * Professional growth… more
- Deloitte (Mechanicsburg, PA)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more