Internal Audit Jobs in Harrisburg, Pennsylvania

109 jobs

SUMMARY The primary purpose of this position is to assist and support the department Management in the risk mitigation efforts and comprehensive internal assurance and regulatory compliance initiatives developed for Rite Aid Corporation. Frequent independent judgments are essential. The incumbent is also required to perform all tasks in a safe manner consistent with corporate policies and state a...

Job Description: SUMMARY The primary purpose of this position is to assist and support the department Management in the risk mitigation efforts and comprehensive internal assurance and regulatory compliance initiatives developed for Rite Aid Corporation. Frequent independent judgments are essential. The incumbent is also required to perform all tasks in a safe manner consistent with corporate pol...

SUMMARY Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization. Frequent independent judgments are essential. The incumbent is also required to perform all tasks in a safe manner consistent with corporate policies and state and federal laws. ESSENTIAL ...

Deloitte is one of the leading professional services organizations in the United States specializing in audit, tax, consulting, and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world's most well-known and respected companies, including more than 75 percent of the Fortune 100. At Deloitte, you can have a rewarding career...

Deloitte is one of the leading professional services organizations in the United States specializing in audit, tax, consulting, and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world's most well-known and respected companies, including more than 75 percent of the Fortune 100. At Deloitte, you can have a rewarding career...

The incumbent in this position is responsible for performing operational and financial audits, internal control consulting assignments, special projects and investigations, as assigned. Detailed Description Examining and evaluating the integrity of financial and operational information Examining and evaluating the effective use of enterprise resources Reviewing compliance with laws, regulations...

Deloitte & Touche LLP ERS Manager (Cyber Risk Services) in Technology Risk position available in Camp Hill, PA to play lead role in engagement planning, economics, and billing and participate in proposal development efforts. Demonstrate a general knowledge of market trends and competitor activities and assist in retention of professionals. Identify and evaluate complex business and technology ris...

Deloitte & Touche LLP ERS Center Associate 5 in Risk Analytics, Cyber Risk Services position available in Camp Hill, PA responsible for large scale information technology systems, business processes, security regulatory risk management and security vulnerabilities. Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for in...

Job Title: Senior Manager/Manager QRC Auditing Services Job Location: Hershey, PA Summary: Working independently and collaboratively, the individual in this position is responsible for the following: Manage and execute global internal facility Food Safety / Food Quality System Assessments Assemble and advise cross functional teams to address and or resolve critical and major food safety non-c...

Job Description: SUMMARY Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization. Frequent independent judgments are essential. The incumbent is also required to perform all tasks in a safe manner consistent with corporate policies and state and federal...

Job Number : 71135993 Description Overview: As a Loss Prevention Manager, you will support My Macy's and be empowered to ensure that a store or multiple stores operate efficiently and achieve our shortage goals. Your scope of responsibility will include asset protection, payroll expense management, management of Loss Prevention team and the directing of shortage initiatives, investigations and ...

We're looking for a Manager Growing Media Quality & Technical Services NE/MW - Oxford, Pennsylvania The Scotts Miracle-Gro Company (NYSE: SMG) is the world's largest marketer of branded consumer lawn and garden products, with a full range of products for professional horticulture as well. Scotts Miracle-Gro has helped to grow the nearly $7 billion global consumer lawn and garden market through p...

Health Care QA Specialist We are seeking a Health Care Quality Assurance Specialist to impact the organization by maintaining the Quality System for the assigned projects/distribution center, communicate the quality policy and objectives and ensure prescribed objectives are met. Key responsibilities include: Participating in internal audits as directed by the QA Supervisor / Manager Conducting...

TE Connectivity (NYSE: TEL) is a $14 billion global technology leader. Our connectivity and sensor solutions are essential in today's increasingly connected world. We collaborate with engineers to transform their concepts into creations - redefining what's possible using intelligent, efficient and high-performing TE products and solutions proven in harsh environments. Our 80,000 people, including ...

TE Connectivity (NYSE: TEL) is a $14 billion global technology leader. Our connectivity and sensor solutions are essential in today's increasingly connected world. We collaborate with engineers to transform their concepts into creations - redefining what's possible using intelligent, efficient and high-performing TE products and solutions proven in harsh environments. Our 80,000 people, including ...

Kmart, a member of the Sears Holdings Corporation (NASDAQ: SHLD) family of companies, is a mass merchandising retailer that offers customers quality products through a portfolio of exclusive brands and labels such as Craftsman, Kenmore, DieHard, Jaclyn Smith, Joe Boxer, Route 66 and Country Living. We operate over 1,300 Kmart stores across 49 states, Guam, Puerto Rico, and the U.S. Virgin Islands....

1st Choice has an IMMEDIATE opening for a Strategic Buyer in Hershey,PA Ideal Candidates will: Be responsible for defining sourcing strategies, negotiating agreements, and providing vendor agreement and internal customer management to deliver financial savings and procurement process improvements for an assigned set of strategic categories. Key Accountabilities: Manage procurement activitie...

At Gallagher Bassett Services, Inc. (GB) we are constantly seeking skilled professionals who are up for a challenge and take exceptional performance to heart. The professionals we hire help us maintain our reputation as one of the most progressive property/casualty third party claims service organizations in our industry and throughout the world. Gallagher Bassett provides services to Fortune 1000...

Summary: Under the supervision of the Medical/Laboratory Director and Center Management ensure donor suitability, product integrity and the continued good health of donors through the compliance with Food and Drug Administration (FDA) regulations and Standard Operating Procedure (SOP) Manual guidelines. A Traveling CMS may require routine travel up to 100%. Primary responsibilities for role: Pr...

Be a part of an exciting and growing organization in the Mechanicsburg, PA area. Looking for a Production Shift Supervisor to manage overall operation on the plant floor and to ensure production, quality, housekeeping and safety goals are met. Support the enforcement of company policy and procedures in a fair and consistent manner. Responsibilities include: Meet required production goals utiliz...