- Prime Therapeutics (Harrisburg, PA)
- …Lead has business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's ... business unit. **Responsibilities** + Act as Prime's primary contact and lead for external audit and Client monitoring efforts for all Prime clients in assigned… more
- Zurich NA (Harrisburg, PA)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor 112021 Zurich is currently looking for...industries for both workers compensation, liability and business auto. Client Externally Focused - The job's core deliverables rely… more
- Zurich NA (Harrisburg, PA)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor 112022 Zurich is currently looking for...industries for both workers compensation, liability and business auto. Client Externally Focused - The job's core deliverables rely… more
- Deloitte (Harrisburg, PA)
- …Governance, Risk & Compliance, Audit & Certification team which includes risk management , audits, and assessments for on premises as well as cloud hosted ... with the appropriate Information Security, Office of General Counsel, Risk Management , and leadership to determine scope...client data. The team leads a strategic cyber risk program that adapts to a rapidly changing threat… more
- KPMG (Harrisburg, PA)
- **Business Title:** Manager, Audit Credit Specialist **Requisition Number:** 112193 - 76 **Function:** Audit **Area of Interest:** **State:** PA **City:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Highmark Health (Harrisburg, PA)
- …its subsidiaries controls and governance processes, as designed and operated by management , are adequate and functioning. Analyzes and evaluates the performance of ... for changes to processes and systems that will minimize risk , improve performance and productivity, and ensures that the...regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit … more
- KPMG (Harrisburg, PA)
- **Business Title:** Senior Associate Risk Management -Technology Data Operations **Requisition Number:** 112341 - 76 **Function:** Business Support Services ... future as we are, join our team. KPMG is currently seeking a Senior Associate, Risk Management , Technology Data Organization to join our Risk Management… more
- SHI (Harrisburg, PA)
- **Job Summary** Stratascale is seeking a cybersecurity Integrated Risk Management (IRM) Analyst with experience evaluating business processes, identifying needs, ... + Assist with vendor due-diligence processes and help define overall third-party risk management efforts + Support customer information security compliance… more
- Deloitte (Mechanicsburg, PA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + Identify and ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Lincoln Financial Group (Harrisburg, PA)
- …services designed to add value and improve organizational operations by evaluating risk management , control, and governance processes. This role will afford ... familiar with the company's products, operations, and distribution systems. + Partner with risk management and other control groups to establish strong working… more
- Wolters Kluwer (Harrisburg, PA)
- …for anyone residing in the Tampa, FL area*_** **TeamMate(R)** is the world's leading audit management software and is one of the many solutions provided by ... over the world and is recognized as the award-winning audit management software system that increases the...increases the efficiency and productivity of the entire internal audit process, including: risk assessment, scheduling, planning,… more
- KPMG (Harrisburg, PA)
- **Business Title:** Temporary Associate, IT Change Management **Requisition Number:** 112639 - 76 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...team. KPMG is currently seeking an Associate, IT Change Management for a six-month assignment to join our Digital… more
- Wolters Kluwer (Harrisburg, PA)
- …experience, Wolters Kluwer provides information and professional services for accounting, audit , business, compliance, finance, healthcare, legal, risk , and tax ... issues, development of compliance policies and procedures, evaluation of Compliance Management Systems (CMS), Compliance Risk Assessments, Fair Lending reviews… more
- M&T Bank (Harrisburg, PA)
- …to repay annual debt service. **RESPONSBILITIES** + Manage the ongoing credit risk of existing loan portfolios through continuous credit monitoring (CCM) activities ... enabling the timely identification of emerging credit risk so that appropriate actions can be taken to...interim update memos, a covenant monitoring program, problem loan management , early warning indicators, and other forms of credit… more
- M&T Bank (York, PA)
- …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that ... the individualized needs of each customer and with the client 's best interest in mind. Mentors less experienced Advisors.... to meet fiduciary standards. + Increase assets under management by meeting with high net worth clients, offering… more
- Deloitte (Harrisburg, PA)
- …SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation. + Understand Risk Management Framework through policy development and implementation ... and innovative technology to identify and mitigate emerging threats within our client 's environment? If you are interested in finding solutions for our clients… more
- Cardinal Health (Harrisburg, PA)
- …also conducts incident response, threat management , vulnerability scanning, virus management and intrusion detection and completes risk assessments. The role ... **What Information Security and Risk contributes to Cardinal Health** Information Technology oversees...IAM team within Cardinal Health's Global Identity and Access Management organization. This role will be responsible for leading… more
- Deloitte (Harrisburg, PA)
- …and innovative technology to identify and mitigate emerging threats within our client 's environment? If you are interested in finding solutions for our clients ... with a focus on thought diversity and collaborative problem solving to address client challenges efficiently and effectively. The USDC is growing rapidly, and we are… more
- Jacobs (Harrisburg, PA)
- …, Audit /Inspections Management , Metrics, Action Plans, Regulatory Compliance Management , Air Quality, or Risk Management + Experience using ... approved designs. + Help the project manager to manage risk and budget performance via task planning, tracking, and...in different ways and challenge the accepted to meet client requirements. + Excellent time management and… more
- Deloitte (Harrisburg, PA)
- … audit process + Collaborate with all internal and external stakeholders including client personnel from Finance, Asset Management , and Fund Reporting as well ... as Property Management firms + Responsible for day-to-day client and team communications to manage and timely complete activities with a responsive and… more