- Capital One (York, PA)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional (PMP) Certification, or Masters Certificate of ... requirements, and controls across Capital One's Critical Business Process (CBP) inventory . You will collaborate closely with associates and senior Executives across… more
- Lumen (Harrisburg, PA)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... planning activities including conducting interviews, documenting the process and control assessment, and developing audit objectives, detailed test plans, and… more
- Highmark Health (Harrisburg, PA)
- …Identify and provide recommendations for process improvements to enhance control environment/provide operational efficiencies + Other duties as assigned. ... **Required** + 2 years in Public Accounting, Internal Auditing, Internal Control Design/Documentation or testing, or a comparable position within a Corporate… more
