Internal Audit Senior jobs in Harrisburg, PA

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Risk Assurance - IT Audit Senior
CBIZ - 150 reviews - Harrisburg, PA
Able to perform operational audits (document process flows/narratives, assess design/operational effectiveness of internal controls)....
Competent in audit methodology, including risk and internal controls. Certified Public Accountant, Certified Internal Auditor, or other audit related...
Director, Enterprise Risk Management
Maintains close partnership with the Chief Internal Auditor on GuideOne’s audit plans and internal control testing....

Audit Senior, Office of Internal Audit and Risk Assessment

Pennsylvania's State System of Higher Education - Harrisburg, PA
Prepares for scheduled university audits by reviewing and clarifying audit objectives; The position reports to the Director, Office of Internal Audit and Risk...
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Sr Coding Quality Auditor

Aetna - 2,497 reviews - Harrisburg, PA 17111
Provides education to internal staff and external providers based on audit findings; Conducts process audits to ensure compliance with internal policies and...


Hershey Entertainment & Resorts Company - 48 reviews - Hershey, PA
Competent in audit methodology, including risk and internal controls. Certified Public Accountant, Certified Internal Auditor, or other audit related...

Sr Auditor Americas

The Hershey Company - 431 reviews - Hershey, PA
Director, Internal Audit; Lead Audits in Americas Regional Audit Plan. And/or Audit Managers. Complete or assist with special projects assigned by the Vice...

IT Security Risk, Policy & Controls Analyst

Global Data Consultants, LLC - 6 reviews - Harrisburg, PA
Collaborate with Client Contractual Testing, Financial Management External Audit, Internal Audit and all other stakeholders for all information security and...
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Senior Project Manager

United Concordia Companies Inc - 4 reviews - Harrisburg, PA 17110
6.Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Includes the management of a group of internal exempt...


McKonly & Asbury Placement - Harrisburg, PA
They will establish and supervise a program to insure accurate accounting transactions are prepared, regular reporting is produced, and sufficient internal...
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Sr IT Auditor

Pennsylvania Higher Education Assistance Agency (P... - 223 reviews - Harrisburg, PA
Mentor less senior internal auditors. Develop audit programs and audit procedures, as needed. Information Technology Audits....

IT Audit Senior Associate

Accume Partners - 4 reviews - Harrisburg, PA
As an IT Audit Senior Associate, you will be part of our Pennsylvania Market Circle (MC) working primarily with Community Banking/FI clients, as well supporting...

Human Resources Specialist

Harrisburg University of Science & Technology - Harrisburg, PA 17101
Handles records retention audits throughout the year. The Board of Trustees delegates authority for day-to-day operations to senior management....
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Senior Audit Consultant
The Griffin Groupe Executive Search - United States
SENIOR AUDIT CONSULTANT*. Minimum of 10 years audit experience (combined internal and external audit). This position also requires knowledge of the audit...