- KPMG (Harrisburg, PA)
- …knowledge and prior experience with the audit cycle and insights expected by audit engagement teams and client management teams + Strong attention to ... to enhance audit efficiency, improve engagement and client insights, and power enhanced risk assessment...product management roles; preferred prior experience delivering audit engagements in a client -facing capacity +… more
- SitusAMC (Harrisburg, PA)
- …our team! This role is responsible for implementing, tracking, and monitoring SitusAMC's client risk management , independence and compliance processes and ... meets contractual obligations. **Essential Job Functions:** + Manage all client audit requests and coordinate with internal...years of professional experience in a risk management or compliance role, preferably within an audit… 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
- 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
- Cardinal Health (Harrisburg, PA)
- …also conducts incident response, threat management , vulnerability scanning, virus management and intrusion detection and completes risk assessments. **Job ... **What Information Security and Risk contributes to Cardinal Health** This role of...IAM team within Cardinal Health's Global Identity and Access Management organization. This role will be responsible for leading… 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
- Cardinal Health (Harrisburg, PA)
- …Health's Information Security team aims to be a world-class cybersecurity and risk management organization that enables Cardinal Health to be healthcare's ... primary goal of this position is to ensure delivery of best-in-class cybersecurity, risk management , and compliance for Cardinal Health. This role will support… more
- Ford Motor Company (Harrisburg, PA)
- …+ Align your audit findings and observations through effective communication with GAO management and the audit client (LL4 - LL6). + Lead assigned ... Audit Scope, communicate related observations and findings at client status meetings as well lead audit ..." risk control" mindset to support the Company's risk management process. You may not check… more
- Wolters Kluwer (Harrisburg, PA)
- …compliance metrics. **Qualifications:** + Bachelor's or Master's degree in information system management , Computer Science, Cybersecurity, Risk Management or ... for potential audits and legal or regulatory requirements related to compliance. Audit and Third-Party Assurance Management Responsibilities: + Support the team… 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
- Deloitte (Harrisburg, PA)
- …or equivalent + Minimum 10 years related experience, including cybersecurity and/or risk management experience or previous client -service experience in ... client data. The team leads a strategic cyber risk program that adapts to a rapidly changing threat...or role-based experience in the following: policy and standards, risk management and reporting, and change … more
- Highmark Health (Harrisburg, PA)
- …This job is responsible for development and implementation of strategic audit plans utilizing numerous inputs including contracts, industry trends and revenue ... maximization schemes. The incumbent will also work with other audit team members and external vendors to develop specific...and durable medical equipment to identify key areas of risk exposure and develop plans to mitigate risks and… 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
- Pacific Northwest National Laboratory (Harrisburg, PA)
- …Services Directorate** (BSD) delivers essential financial, contractual, and project management capabilities to Pacific Northwest National Laboratory (PNNL) that are ... required as part of our management and operations contract to operate PNNL on behalf...BSD Lead and Coordinator for all internal and external audit activities. + Function as PNNL expert on allowable… more
- CDM Smith (Harrisburg, PA)
- …staff's supervisors on project performance; escalates any performance issues to appropriate management and human resources. * Builds, maintains and manages strong ... client relationships. * Creates project definitions, schedules, budgets and...stakeholders regarding various project aspects. * Assesses potential project risk and outlines risk mitigation solutions. *… 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