- 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
- J&J Family of Companies (Harrisburg, PA)
- …responsible for execution of closed loop audit and assessment programs, including Internal Audit , Supplier Audit , and GxP System Periodic Reviews ... Sr. Analyst , Technology Compliance - 2406186168W **Description** Johnson &...in the continuous improvement of the compliance programs, including internal audit program for Enterprise Quality QMS… more
- 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
- Deloitte (Mechanicsburg, PA)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... June 06, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance...with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory… more
- Naval Supply Systems Command (Mechanicsburg, PA)
- …supports any remediation initiatives impacting the NAVSUP enterprise deemed to be an audit priority by leadership. Lead Financial Analysts at the GS-13 level ... some or all of the following duties: 1) Designing, implementing and assessing internal control processes and procedures to solve a variety of accounting and/or… more
- Xylem (Harrisburg, PA)
- …or standards + Ensures compliance of government or regulatory standards (SOX, PCI, internal audit , external audit , etc.). + Accountable and responsible ... for a **Customer and Vendor Master Data Management Domain Lead ** ! If you are excited and passionate about...and standards + Project and Product management + Business Analyst Experience + Effective written and oral communication skills.… more
- KPMG (Harrisburg, PA)
- …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 ... Talent & Culture, Ethics & Compliance and other firm groups on internal and external confidential inquiries and/or investigations of potential or actual personnel… more
- 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