• Lead Internal Audit

    Highmark Health (Harrisburg, PA)
    …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit more
    Highmark Health (04/03/24)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Harrisburg, PA)
    …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
    Highmark Health (05/23/24)
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  • Vendor Operations Analyst

    Highmark Health (Harrisburg, PA)
    …5 years as a Business Analyst **Preferred** + 1 - 3 years in Audit and Compliance + 1 - 3 years in Vendor Management **LICENSES AND CERTIFICATIONS** **Required** ... Organization or our clients and members.Issues are most often raised by internal partners such as Customer Service, Provider Relations, HMHS, Compliance, Sales or… more
    Highmark Health (06/06/24)
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  • Senior Analyst , Compliance - Centralized…

    Ally (Harrisburg, PA)
    …so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst , Centralized Testing will support in the development, implementation and maintenance ... to interested parties (compliance, line of business, auditors, examiners). * Lead walkthrough meetings with business line and compliance partners to understand… more
    Ally (06/05/24)
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  • Facility Maintenance Manager

    Nordstrom (Elizabethtown, PA)
    …workplace safety, and data driven management and leadership. The Maintenance Manager is the lead manager on site and provides leadership and direction to a team of ... standards. Monitor and review preventive maintenance programs. + Handle multiple internal and externally sponsored projects and daily activities, manage to, and… more
    Nordstrom (06/11/24)
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