- Lumen (Harrisburg, PA)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or… more
- Prime Therapeutics (Harrisburg, PA)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The ... Senior Internal Auditor conducts audit projects that provide independent, objective assurance over the organization's operations. This position assesses… more
- Lumen (Harrisburg, PA)
- …us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the… more
- Constellation (Middletown, PA)
- …comprehensive benefits package that includes bonus and 401(k).** **This Nuclear Oversight (NOS) Senior Auditor is for the Crane Clean Energy Center in ... trends. This analysis includes all available oversight results, both internal and external, and trending data. Results are communicated...and external, and trending data. Results are communicated to senior management. + Must be able to obtain an… more
- Teradata (Harrisburg, PA)
- …environment. + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an ... our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- Piedmont Airlines (Harrisburg, PA)
- …primary responsibility of the position is to conduct regularly scheduled and unscheduled internal evaluation safety and security audits. The auditor tracks ... inspections, observations, reports, and responses. This role also maintains internal evaluation files and assists with department statistical presentations and… more
- Defense Contract Audit Agency (Aberdeen Proving Ground, MD)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a variety of… more
- Dentsply Sirona (York, PA)
- …projects, analysis and data requests as necessary ie Global Exposure, N&O, Internal /External auditor request, etc. + Perform reconciliations as needed. ... with cross functional resources + Effective and efficient operation of the sites internal control system in accordance with all corporate policies and Sarbanes and… more
- Highmark Health (Harrisburg, PA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFA) + Certified ... the audit objectives of identified audits. + Collaborates with Senior Risk Partners, Risk Operations and Internal ...Information Systems Auditor (CISA) + Certified Information Privacy Professional (CIPP) **SKILLS**… more
- Highmark Health (Harrisburg, PA)
- …executes monitoring activities related to corrective action measures based on internal or external audits/examinations. Proactively seeks input on quality and ... prevent, detect, and respond to risks, in partnership with business units and Senior Risk Partners (SRPs).Works with business units and other ERG constituents to… more
- Elevance Health (Harrisburg, PA)
- …years audit/reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a ... CMS principles, laws, and regulations. + Works with management on interaction with internal and external audits and performance measures. Assists in ISO and NASBA… more