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EY
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Harrisburg, Pennsylvania
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You will have the opportunity to serve as a Risk Technology consultant, bringing both functional and
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EY
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Harrisburg, Pennsylvania
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You will have the opportunity to serve as a Risk Technology consultant, bringing both functional and
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Deloitte
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Harrisburg, Pennsylvania
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, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients ... ends on 8/6/24.
Work you'll do
Analyze and evaluate internal controls related to
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Humana
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Harrisburg, Pennsylvania
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and timelines
Conduct process walkthroughs with business owners to assess the design of internal ... Become a part of our caring community and help us put health first
The Internal Audit
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Humana
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Harrisburg, Pennsylvania
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Become a part of our caring community and help us put health first
The Internal Audit ... 's operational processes.
The Internal Auditor 2 executes audit plans and prepares reports for management on
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Deloitte
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Harrisburg, Pennsylvania
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Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal ... .
Consulting experience in any of the following areas: business process improvement, financial system audit
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Deloitte
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Harrisburg, Pennsylvania
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Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal ... experience in any of the following areas: business process improvement, financial system audit, cybersecurity
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Prime Therapeutics
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Harrisburg, Pennsylvania
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all aspects of the quality program for a business unit within a Strategic Business Unit (SBU ... uses performance measurement as the foundation for quality and process improvements. Responsible for
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Deloitte
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Harrisburg, Pennsylvania
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, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients ... auditability assessments.
Consulting experience in any of the following areas: business process
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EY
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Harrisburg, Pennsylvania
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quality
You will serve financial audit engagements to assess IT-related internal controls over ... , Financial Audit IT**
Professional Practice at EY offers an excellent opportunity to drive quality and
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Deloitte
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Harrisburg, Pennsylvania
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our SAP Cyber practice and will be responsible for delivering SAP security and internal controls ... configurable controls within business processes.
Experience in supporting audits within the SAP
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Lumen
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Harrisburg, Pennsylvania
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accounting or other business discipline
At least three years of relevant experience in internal audit ... to communicate audit results to management and identify recommendations as appropriate.
Internal
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Oracle
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Harrisburg, Pennsylvania
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healthcare. This is a net new line of business, constructed with an entrepreneurial spirit that promotes an ... on ambitious new initiatives. An engineer at any level can have significant technical and business
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Oracle
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Harrisburg, Pennsylvania
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healthcare. This is a net new line of business, constructed with an entrepreneurial spirit that promotes an ... on ambitious new initiatives. An engineer at any level can have significant technical and business
...
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Oracle
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Harrisburg, Pennsylvania
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healthcare. This is a net new line of business, constructed with an entrepreneurial spirit that promotes an ... on ambitious new initiatives. An engineer at any level can have significant technical and business
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Travelers Insurance Company
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Harrisburg, Pennsylvania
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process.
Ensures prompt, accurate and efficient auditing of submitted legal fee and expense invoices ... strategic business partnership.
Provides suggestions and may participate in developing and directing
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Deloitte
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Harrisburg, Pennsylvania
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: business process improvement, financial system audit, cybersecurity policies and procedures, etc ... , and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients
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Deloitte
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Harrisburg, Pennsylvania
...
.
Consulting experience in any of the following areas: business process improvement, financial system audit ... , and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients
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Deloitte
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Harrisburg, Pennsylvania
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, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients ... .
Consulting experience in any of the following areas: business process improvement, financial management
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Deloitte
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Harrisburg, Pennsylvania
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, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients ... .
Consulting experience in any of the following areas: business process improvement, financial management
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Deloitte
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Harrisburg, Pennsylvania
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Workday security and internal controls implementations, assessments, and Support/Maintenance ... + years of experience in Workday user security administration and internal controls.
Skilled in
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Deloitte
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Harrisburg, Pennsylvania
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, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients ... , Federal accounting, General Ledger / Data Analytics, Federal Financial Business process, GAAP, OMB A134
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J&J Family of Companies
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Harrisburg, Pennsylvania
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Develops networks of internal and external business partners, suppliers, the technical/legal community, and ... oversee all aspects of cyber security tasks during the merger and acquisition process.
A key
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Lumen
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Harrisburg, Pennsylvania
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About Lumen
Lumen connects the world. We are igniting business growth by connecting people ... Project Controls Specialist, you will be responsible for leading the project controls processes with the
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Lumen
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Harrisburg, Pennsylvania
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About Lumen
Lumen connects the world. We are igniting business growth by connecting people ... . Project Controls Specialist, you will be responsible for leading the project controls processes with the
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Public Consulting Group
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Harrisburg, Pennsylvania
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analysis, operational process design, and project management support. This role will be on a small but ... related to public funds usage. Key Responsibilities:
Develops and implements financial process
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Lincoln Financial Group
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Harrisburg, Pennsylvania
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throughout the company, to promote Internal Audit’s reputation as a value-added business partner.
Carry ... from an internal audit perspective. You will also have exposure to LFG's Compliance and Information
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Cardinal Health
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Harrisburg, Pennsylvania
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business segment.
Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional ... required to achieve the company's business objectives. Information Technology oversees the effective
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Wolters Kluwer
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Harrisburg, Pennsylvania
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controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams ... reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will
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Wolters Kluwer
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Harrisburg, Pennsylvania
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controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams ... reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will
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