- Marriott (Harrisburg, PA)
- …This individual will work closely with regional finance teams, property leaders and Internal Audit to identify control weaknesses and present recommendations to ... **Relocation?** N **Position Type** Management **JOB SUMMARY** The Bench Director of Finance is a key member of Americas...resolve findings requiring corrective action. + Works closely with Internal Audit to follow-up on issues and… more
- Stantec (New Cumberland, PA)
- HSSE Director - ( 240002JC ) **Description** Grow with...+ Coordinate and connect with Quality team as an audit partner for internal and external services. ... written programs and practices within our Stantec GS team. The HSSE Director will support the organization in day-to-day operations by working collaboratively with… more
- KPMG (Harrisburg, PA)
- **Business Title:** Associate Director , Transformation Manager- KDN COO Office **Requisition Number:** 115177 - 76 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director , Transformation Manager - KDN COO Office to join… more
- American Express (Harrisburg, PA)
- …* 6Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... Operational Risk Management programs and reporting. CFR is looking for a Director of Governance to lead a diverse team of high-performing professionals focused… more
- Verint Systems, Inc. (Harrisburg, PA)
- …on preventive care. + Monitor benefits programs to ensure compliance with internal guidelines and regulatory requirements, adjusting plans and programs as needed. + ... all annual compliance processes, including nondiscrimination testing, 401(k) 5500 and annual audit , health & welfare 5500, PCORI filing, Brazil Profit Sharing Plan… more
- Lumen (Harrisburg, PA)
- …reports to communicate audit results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to support the Audit ... + Participate in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues… more
- Wolters Kluwer (Harrisburg, PA)
- … audit programs (financial and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage a team of 2-3 and ... The Manager will be responsible for directly supporting the Director of Accounting focusing on standardization, harmonization and process...reconciled timely and in proper order to meet the internal and external audit requirements. The Manager… more
- Ryder System (Harrisburg, PA)
- …a primary emphasis on complex high exposure liability claims. Assists Director in the identification of exposures, recommends solutions, promotes loss prevention ... being handled properly according to the applicable jurisdictions. Provide feedback to Director regarding quality of vendors + Manage assigned staff to ensure both… more
- Commander, Navy Installations (Mechanicsburg, PA)
- …Department. The purpose of this position is to assist the site MWR Director with the oversight of the financial management; contract administration; budgeting and ... internal controls; maintenance of accounting records, preparation, analysis, and...management to ensure budget goals and objectives. Assists MWR Director on financial advice and technical matters. Responsible for… more
- Ryder System (Harrisburg, PA)
- …Board meetings and presentations of Current Financial and Inventory Result. + Conduct internal audit of all client's sites. + Manage the performance of ... the Finance Business Partner is responsible for supporting the Customer Logistics Director (DCL) in all areas of accounting and financial management. This individual… more
- Ryder System (Harrisburg, PA)
- …HERE. (https://ryder.com/job-applicant-privacy-policy)\_ Under the responsibility of the Finance Director , the Finance Business Partner is responsible for supporting ... the Customer Logistics Director (DCL) in all areas of accounting and financial...Change Requests and spend vs. Budgets + Responsible for internal month end close process including preparation of journal… more
- CareFirst (Owings Mills, MD)
- …the business line strategy, and deliver a collaborative value chain to internal and external customers. Working collaboratively with Sales, Underwriting and Pharmacy ... as the Pharmacy Subject Matter Expert. Under the direction of the Director , Pharmacy Financial Value & Solutions, this individual will provide recommendations for… more
- Cardinal Health (Harrisburg, PA)
- …Management at core FDCs, Tax, Risk Management, Operational Excellence, JLL, Internal Audit and Accounting **_Responsibilities_** + Prepares/consolidates monthly ... Operations with high visibility and engagement with the Regional VP Operations, Director Operations and PD Operations Finance team + Provides financial support and… more
- Prime Therapeutics (Harrisburg, PA)
- …for contract modifications in coordination with the supplemental rebate contract director . You will develop and maintain professional working relationships with ... internal departments, State Medicaid Programs, and Pharmaceutical Manufacturers and...being responsible for implementation and team members' compliance with audit procedures. You will also develop and implement Standard… more
- Dairy Farmers of America (Hummelstown, PA)
- …with DFA policies, procedures and local, state and federal regulations . Maintain audit readiness . Maintain a robust food safety program and subsequent quality ... program . Escalate non-conformance events to the quality director and plant manager . Oversee plant sanitation to...visible leadership by participating in facility walk throughs and internal audits . Engage and interact with all personnel… more
- Aveanna (Harrisburg, PA)
- …Operations Specialist is responsible for providing top level customer service to internal and external clients as it relates to branch location's clinical ... Weekly time sheets entries for caregiver staff visits which generates billing Audit weekly payroll reports and make timely payroll adjustments when necessary Process… more
- Amentum (Harrisburg, PA)
- …Compliance Analyst will:** + Report to the Global Supply Chain Management Director of Governance and Diversity + Provide guidance to **procurement** professionals in ... for government conducted **Contractor Purchasing System Review (CPSR)** and other internal and external audits. + Assist procurement professionals by providing… more
- Northrop Grumman (Sykesville, MD)
- …military specifications, process specifications and contractual requirements as well as internal (Command Media) procedures that are applicable. SAP experience is ... preferred, but not required. Perform first-piece, patrol, sampling, physical configuration audit , and final inspection on a variety of complete electromechanical… more
- Lumen (Harrisburg, PA)
- …+ Prepare quarterly Deferred Roll Forward schedules for Disclosures. + Support audit functions for Internal /External/SOX Compliance. + Develop presentations for ... deadlines while ensuring accuracy. + Communicate effectively and professionally with both internal and external customers. + Process internal system revenue and… more
- Merck (Harrisburg, PA)
- **Job Description** **Job Summary** This position reports to the Associate Director of Direct & Professional in Customer Care for our company's Animal Health. The ... processes and procedures to improve efficiencies while maintaining compliance (Finance and Audit ). + Maintain compliance with our company's Animal Health's terms and… more