- Penn State Health (Hershey, PA)
- …work environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in ... levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational… more
- Lumen (Harrisburg, PA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Wolters Kluwer (Harrisburg, PA)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:**… more
- TE Connectivity (Middletown, PA)
- IT AUDITOR **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected ... information security reviews of domestic and international operations. The Auditor - IT Audit is involved with the prevention,...of control issues. Review and evaluate the adequacy of internal controls, and compliance with IT security policies and… more
- Intermountain Health (Harrisburg, PA)
- …a leadership or department team + Demonstrated excellent interpersonal skills with internal and external senior -level leaders + Demonstrated proficient time ... management, ability to prioritize and flex work to align with business operational priorities + Demonstrated ability to exercise sound judgement and professional behavior while acting decisively + Demonstrated organizational and problem-solving skills with… more
- Sallie Mae (Newark, DE)
- …and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager, the Internal Auditor II will (1) assist in the ... and in writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager, perform special projects, critical process reviews, administrative… more
- DuPont (Newark, DE)
- …live. . **DuPont** has an exciting and challenging opportunity for a ** Senior ** **Raw Material Quality and Supplier Management (RQSM) Engineer** job in Electronic ... with flexibility in scheduling required. 5-10% travel to raw material suppliers.** The ** Senior ** **RQSM Engineer** works as part of a global team to develop strong… more
- Pennsylvania State University (Hershey, PA)
- …to complete the internal application process ... Finance & Business, in Hershey, PA, is seeking an Financial Specialist - Senior Professional. The Financial Specialist position will be responsible for ensuring the… more
- General Dynamics Information Technology (Aberdeen, MD)
- …Yes **Job Description:** Transform technology into opportunity as a Systems Analyst Senior with GDIT. A career in enterprise IT means connecting and enhancing ... Small Tactical Radar Lightweight (STARLite) **HOW A SYSTEMS ANALYST SENIOR WILL MAKE AN IMPACT** + Responsible for the...II, Technical Level III or Computer Network Defense - Auditor (CND-AU) positions in accordance with standards spelled out… more
- Marriott (Harrisburg, PA)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- General Dynamics Information Technology (Aberdeen, MD)
- …Assurance Management Level II, Technical Level III or Computer Network Defense - Auditor (CND-AU) positions in accordance with standards spelled out in DoD 8570.01-M ... home * 401K with company match * Comprehensive health and wellness packages * Internal mobility team dedicated to helping you own your career * Professional growth… more
- Crane Payment Innovations (Malvern, PA)
- …. Is a leader of Sarbanes Oxley (SOX) compliance and manages external and internal auditor relationships to facilitate completion of audit procedures in a timely ... monitoring, and enforcing internal controls. . Manages external and internal auditor relationships to facilitate completion of audit procedures in… more
- Citigroup (Newark, DE)
- …organization of access control documentation to ensure zero audit findings in frequent internal , external, and client audits on access controls. + Adhere to all ... client and internal controls for access control devices, reporting, and documentation...control devices, reporting, and documentation + Participate in side-by-side auditor process reviews, answering any questions as needed. +… more
- Marriott (Harrisburg, PA)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more