Internal Control jobs in Harrisburg, PA

Applications and Data Engineering Manager

Red Lion, Pennsylvania

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Today

Amazing opportunity for an applications expert to join an industry leading manufacturing company! This Jobot Job is hosted by: Matt Tassoni Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $150,000 - $180,000 per year A bit about us: Our client is a growing organization that works collaboratively with clients in the construction, government, manufacturing and more! Why join us? Annual Bonus! Medical, dental & vision coverage Life & disabi

Full-time

USD 150,000.00 - 180,000.00 per year

Security Strategy Project Manager

Remote

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Today

Company Overview Milestone Technologies is a global IT managed services firm that partners with organizations to scale their technology, infrastructure and services to drive specific business outcomes such as digital transformation, innovation, and operational agility. Milestone is focused on building an employee-first, performance-based culture and for over 25 years, we have a demonstrated history of supporting category-defining enterprise clients that are growing ahead of the market. The comp

Contract

USD 130,000.00 - 155,000.00 per year

Senior Inventory Accounting Analyst

Remote or Doral, Florida

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Today

RESPONSIBILITIES: Kforce has a client that is seeking a remote Senior Inventory Accounting Analyst to join their accounting team. Summary: This role is responsible for supporting month-end close activities, inventory accounting, financial reporting, balance sheet reconciliations, internal controls, and financial analysis. The ideal candidate will bring strong accounting expertise, analytical capabilities, and experience partnering with cross-functional teams to ensure accurate financial reporti

Full-time

$71,200 - $96,100 annually

DAT Senior Associate

Remote or Almont, Colorado

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Today

Description: Remote in San Francisco, CA Our client seeks a DAT Senior Associate who will work directly with clients and engagement teams to assess the design and operating effectiveness of controls related to financial reporting, compliance, and information technology. The role includes participation in audits that evaluate technology controls for public company financial statements and independent assurance reporting, such as SOC reporting and Agreed Upon Procedures. We can facilitate w2 an

Full-time

Program Manager

Remote or Chicago, Illinois

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Today

Description We are looking for an experienced Program Manager to support audit and compliance initiatives in Chicago, Illinois. This Long-term Contract position will focus on coordinating internal audit activities, strengthening documentation practices, and helping teams maintain readiness for regulatory and organizational requirements. The ideal candidate brings a strong background in compliance oversight, works effectively across technical and business functions, and is comfortable using tools

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Contract

Dayforce / ADP WorkForce Suite Administrator

Remote

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Today

Dayforce / ADP WorkForce Suite AdministratorJob Title: Dayforce / ADP WorkForce Suite AdministratorDuration: 912 MonthsLocation: RemoteExperience: 35+ YearsWork Authorization: USC Key Responsibilities: Administer and configure Dayforce Workforce Management and/or ADP WorkForce Suite / WorkForce Software.Support Time & Attendance, Scheduling, Pay Rules, Pay Policies, Punch Policies, PTO and Leave.Manage security roles, permissions, user access, and provisioning.Support Payroll configuration, earn

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Contract

45 - 47

Compliance Project Manager

Remote or Almont, Colorado

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Today

Description: Remote Our client seeks a Compliance Project Manager to provide end-to-end project management supporting Regulatory Compliance. The role facilitates, supports, tracks, and reports on initiatives to ensure execution of laws and regulations, internal policies, and regulatory expectations. The position ensures activities comply with governing regulations, internal policies, and procedures, and adheres to the Employee Accountability Policy Statement. Due to client requirements, appli

Full-time

Oracle Risk Management Lead Consultant

Remote

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5d ago

Job Title: Oracle Risk Management Lead Consultant Location: Remote, Need to support CST Time Zone Experience: 1015 years Workstream: Risk Management (R2R) Skill: - Oracle Risk Management Cloud - Serve as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governance - Lead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and Reporting - Define Segregation of Duties (SoD) design,

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Third Party, Contract

Depends on Experience

Oracle Risk Management Lead Consultant

Remote

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4d ago

Experience: 1015 years Workstream: Risk Management (R2R) Skill: Oracle Risk Management CloudServe as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governanceLead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and ReportingDefine Segregation of Duties (SoD) design, Advanced Access Controls (AAC), and Advanced Transaction Controls (ATC)Work with the client''s Internal Cont

Easy Apply

Third Party, Contract

Depends on Experience

Senior Security Data Analyst

Remote

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Today

Full-time

USD 125,000.00 - 145,000.00 per year

Oracle ORMB Consultant (Healthcare Billing)-W2-Remote

Remote

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4d ago

Position Summary We are seeking an experienced Oracle Revenue Management and Billing (ORMB) Consultant to support healthcare billing and revenue management initiatives. The consultant will be responsible for configuring, enhancing, and supporting Oracle ORMB solutions that enable accurate billing, payment processing, collections, and financial transactions across healthcare business operations. Top 3 Skills 1. Oracle Revenue Management & Billing (ORMB) 2. Healthcare Billing / Revenue Cycle Manag

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Contract

Depends on Experience

Cyber Security GRC Manager/Auditor

Hybrid in Harrisburg, Pennsylvania

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13d ago

Position Summary: Under the direction of the IT Governance, Risk and Compliance Manager, this position serves as an IT Audit Liaison within Information Security Office, supporting the Commonwealths Governance, Risk, and Compliance (GRC). The GRC function provides governance, risk evaluation, and compliance oversight to support informed decision-making and the responsible adoption of technology across the Commonwealth. The IT Audit Liaison provides technical audit and compliance support for the o

Easy Apply

Contract, Third Party

Risk Management Lead Consultant

Remote

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5d ago

Risk Management Lead ConsultantLocation: Remote USA Time Zone: CST Support Required Visa: / GC Experience: 1015 Years Employment Type: Contract Job SummaryWe are seeking an experienced Risk Management Lead Consultant to lead Oracle Risk Management initiatives, solution design, and implementation. The ideal candidate will have strong expertise in Oracle Risk Management Cloud, financial controls, compliance, and risk frameworks, along with excellent stakeholder management skills. Key Responsibili

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Contract, Third Party

Depends on Experience

Zuora RevPro Techno functional consultant

Remote

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13d ago

Job Title: Zuora RevPro Techno functional consultantLocation: Atlanta, GA (Remote with possible client site visits) ONCE IN A MONTH Duration: 6 Months Candidate must have Revenue Accounting, Order-to-Cash, or Finance Systems experience Role Overview: Seeking a Zuora RevPro Functional Consultant with strong accounting and revenue recognition expertise to support process optimization within an existing Zuora environment. The ideal candidate will have hands-on experience in Zuora RevPro (Revenue Au

Easy Apply

Third Party, Contract

Depends on Experience

Business Analyst / Product Analyst – Identity & Access Management (IAM/IGA)

Remote

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2d ago

Position Summary We are seeking an experienced Business Analyst / Product Analyst with deep expertise in Identity and Access Management (IAM) and Identity Governance and Administration (IGA), particularly in large-scale enterprise transformations. This role will play a key part in defining, documenting, and driving the transition from legacy, home-grown IAM/IGA platforms to a modern platform such as Saviynt across a complex global organization with thousands of applications and diverse user popu

Easy Apply

Contract

Depends on Experience

Junior Accountant

Remote

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30+d ago

Junior Accountants shall provide analytical and administrative support for reviews, reconciliations, and documentation. Minimum Qualifications: Bachelors degree in accounting, Finance, or related field.Minimum of 1 year and up to 9 years of experience in accounting, auditing, or financial analysis.Basic knowledge of accounting principles and financial statement analysis.Familiarity with Federal cost principles or willingness to learn 2 CFR Part 200 requirements.Ability to perform data analysis,

Easy Apply

Contract

Depends on Experience

AI Product Engineer

Remote

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Today

Overview The AI Product Engineer is responsible for accelerating how Origami designs, assembles, and ships user-facing product experiences on the Origami Risk platform. This role focuses on low/no-code and AI-assisted solutions for technology-literate systems thinkers who understand services architecture, authentication, security, and integration patterns and can use AI tools to orchestrate end-to-end solutions quickly and safely. This person works directly with business and client stakeholders

Full-time

USD 117,000.00 - 145,000.00 per year

Senior IT Internal Auditor - ICFR

Remote

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Today

Overview Join an amazing team that is consistently recognized for our achievements and culture, including our most recent Forbes award of being one of America's Best Midsize Employers for 2026! Position Summary: The primary job function is to support management's business objectives through execution of technical Internal Control over Financial Reporting (ICFR), including SOX and MAR-related testing and compliance support, within Corporate Audit. This role focuses on IT-related controls that

Full-time

USD 83,670.00 - 161,815.00 per year

Oracle Analytics Developer

Remote or Kansas City, Missouri

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Today

Our Financial Planning and Analysis (FP&A) team provides strategic financial solutions to support UMB business partners. We foster a collaborative, inclusive environment built on trust, open communication, and continuous learning through self-education, peer collaboration, mentorship, and professional development opportunities. Join us to make a meaningful impact in a dynamic, supportive workplace that values diversity and innovation. As an Oracle Analytics Developer, you will leverage their ex

Full-time

USD 83,810.00 - 131,550.00 per year

IT Systems Audit Manager

Remote or Fort Belvoir, Virginia

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Today

Overview Amyx is seeking to hire an IT Systems Audit Manager to join our Defense Logistics Agency program remotely. Responsibilities Applies accounting principles and theories to assist management in making informed decisions, solves complex problems, and help managers improve performance in accordance with laws, standards, and regulations. Manages a project and provides guidance and direction for specific projects or subtasks. Participates in planning of engagement and in all tasks delegated

Full-time

USD 100,000.00 - 160,000.00 per year

Internal Control jobs in Harrisburg, PA, USA