Lead IT Compliance Auditor

2 weeks ago

Enola, Pennsylvania, United States Members 1st Federal Credit Union Full time

Become a Part of Our Vision

At Members 1st Federal Credit Union, we believe in fostering a supportive environment where our team members can thrive. We are on an exciting journey of growth and invite you to embark on this path with us.

We prioritize the well-being of our employees by offering competitive compensation, comprehensive healthcare options, generous benefits, and opportunities for professional development. Our commitment to work-life balance and respect for individuality creates a welcoming atmosphere for all.

Key Responsibilities:

  • Conduct assurance and advisory evaluations on IT frameworks and procedures, including the assessment of internal controls and risk management strategies.
  • Perform risk evaluations to define the scope of audit activities.
  • Create audit plans, document testing procedures, and relay findings to leadership.
  • Act as a representative of the Audit Services Department in various discussions.
  • Support investigations related to fraud and consumer complaints as necessary.

Essential Skills:

  • Comprehensive understanding of cybersecurity, data management, and regulatory controls.
  • Ability to plan and execute IT audit tasks based on identified risks.
  • Enhancement of the internal audit strategy for IT functions.
  • Strong analytical capabilities for identifying root causes and providing actionable recommendations.
  • Excellent communication skills for effectively presenting audit outcomes.
  • Proven experience in cultivating relationships with stakeholders.
  • Familiarity with data analysis tools is preferred.

Core Competencies:

  • In-depth knowledge and expertise.
  • Responsibility and self-direction.
  • Collaboration and leadership.
  • Effective communication.
  • Creativity and problem-solving abilities.

Qualifications: A minimum of 3-5 years of relevant experience.

Equal Opportunity Employer

  • Occupational Safety Specialist

    2 weeks ago

    Enola, Pennsylvania, United States Compliance Management International Full time

    Company Overview:Compliance Management International (CMI) stands as a leading global provider of environmental, health, and safety (EHS) solutions, catering to a diverse clientele for over 25 years. Our mission is to partner with organizations, including major corporations and governmental bodies, to elevate performance through integrated support that...

  • Carpentry Specialist

    1 week ago

    Enola, Pennsylvania, United States BITNER BROTHERS CONSTRUCTION INC Full time

    Carpenter Job DescriptionAbout UsBITNER BROTHERS CONSTRUCTION INC is a leading construction company dedicated to delivering high-quality craftsmanship and exceptional customer satisfaction.Job SummaryWe are seeking a skilled Carpenter to join our team. As a Carpenter, you will be responsible for constructing, installing, and repairing wooden structures and...

  • Regional Director of Clinical Services

    1 week ago

    Enola, Pennsylvania, United States Consulate Health Care Full time

    Job DescriptionJob SummaryWe are seeking a highly skilled and experienced Regional Director of Clinical Services to join our team at Consulate Health Care. This is a leadership role that requires a strong clinical background, excellent management skills, and the ability to work effectively in a fast-paced environment.Key ResponsibilitiesLead and direct the...

  • National Resource Chief Executive Officer

    2 months ago

    Enola, United States PAM Health Full time

    Job DescriptionJob Description• Oversee and lead hospital operations when a Chief Executive Officer position within the organization is vacant and/or the executive is on a leave of absence• Provide onsite mentorship and organized training for new Chief Executive Offers joining the organization or team members who have been promoted into leadership•...

  • Gas Line Safety Inspector

    1 month ago

    Enola, United States Heath Consultants Incorporated Full time

    Job DescriptionJob DescriptionSince 1933, Heath Consultants Incorporated is the leading provider of services and equipment to the natural gas and utility industry. Gas Leak Survey Technicians conduct required safety inspections on designated natural gas systems providing quality service to meet the utility client’s compliance standards.Our “mobile...

  • Regional Director of Clinical Services PA

    1 week ago

    Enola, United States Consulate Health Care Full time

    Job DescriptionJob DescriptionLooking for qualified Regional Directors of Clinical Services (RDCS) to join our team! This position will cover our SNFs in PA.Travel is 80% weekly between PA and VAWe are searching for a Regional Director of Clinical Services (RDCS) to join our community that is resident and family focused, a team builder, and excited about the...

  • Manager, Shop 1

    1 month ago

    Enola, United States XPO Full time

    What you’ll need to succeed as a Shop Manager at XPOMinimum qualifications:5 years of experience in fleet maintenance A valid driver's licensePreferred qualifications:Associate’s degreeCurrent ASE certificationsCurrent CDLLess-than-Truckload (LTL) experienceAvailable to work a variety of shifts, including days, evenings, nights and weekends Solid verbal...

  • Manager, Shop 1

    1 month ago

    Enola, United States XPO Full time

    What you’ll need to succeed as a Shop Manager at XPOMinimum qualifications:5 years of experience in fleet maintenance A valid driver's licensePreferred qualifications:Associate’s degreeCurrent ASE certificationsCurrent CDLLess-than-Truckload (LTL) experienceAvailable to work a variety of shifts, including days, evenings, nights and weekends Solid verbal...

  • Card Services Analyst

    10 hours ago

    Enola, United States Members 1st Federal Credit Union Full time

    Reference #: 1763 Overview When you join the Members 1st team, you become part of something much bigger than a credit union. You become part of our faM1ly-a tight-knit bunch with big dreams and even bigger values. It is an exciting time for us as we continue to grow, and we hope that you will choose to grow along with us. Wanting the absolute best for our...

  • Card Services Analyst

    2 days ago

    Enola, United States Members 1st Federal Credit Union Full time

    Overview When you join the Members 1st team, you become part of something much bigger than a credit union. You become part of our faM1ly-a tight-knit bunch with big dreams and even bigger values. It is an exciting time for us as we continue to grow, and we hope that you will choose to grow along with us. Wanting the absolute best for our associates means...

  • Enterprise Content Management Specialist

    23 hours ago

    Enola, Pennsylvania, United States Members 1st Federal Credit Union Full time

    About the RoleWe are seeking a highly skilled Enterprise Content Management Specialist to join our team at Members 1st Federal Credit Union. As a key member of our organization, you will play a critical role in maintaining the integrity and confidentiality of our records and information.Key ResponsibilitiesMaintain the credit union's enterprise content...

  • Consumer Loan Consultant I

    1 week ago

    Enola, Pennsylvania, United States Members 1st Federal Credit Union Full time

    Overview:Joining the Members 1st team means becoming part of a larger mission beyond just a credit union. You will be welcomed into our faM1ly, a close-knit group driven by ambitious goals and strong values. As we continue to expand, we invite you to grow alongside us. Our commitment to our associates goes beyond competitive salaries. We offer exceptional...