- Cardinal Health (Harrisburg, PA)
- …states that are open to coming into the Dublin, OH office quarterly._ **_What Finance Controls and Compliance contributes to Cardinal Health_** The ... Finance Controls and Compliance team is responsible for...frameworks, policies, tools, and techniques to support risk and compliance management. The team works closely with control… more
- RES (Harrisburg, PA)
- …for your contributions and the perspectives you bring. **Summary:** The Project Controls Manager II manages cost tracking and forecasting, contract management ... Manager . Understands impacts of Scheduling on the cost control process: + Reviews and understands schedule as it...Controls Coaching and Mentoring: + Coaches other project controls staff, Project Controls Manager … more
- Cardinal Health (Harrisburg, PA)
- …functionality that supports the enterprise + Responsible for IT Controls , SOX compliance , and Audit findings in finance functional areas + Overall solution ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- RES (Harrisburg, PA)
- …for your contributions and the perspectives you bring. **Summary:** The Project Controls Manager I drives successful project delivery, supporting solar, energy ... safely, on time, and budget. Areas of responsibility include cost control , cost reporting, forecasting, financial reporting, performance measurement, earned value… more
- CVS Health (Harrisburg, PA)
- …Controls are functioning as designed + Ensure Policies and Procedures related to PS Finance Controls meet compliance requirements as specified by the ... operational efficiency. **Key Responsibilities** + Support Policies, Procedures and Controls within Pharmacy Services Finance leveraging notifications and… more
- Cardinal Health (Harrisburg, PA)
- **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes ... and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems...reports, oversees financial systems and safeguards the organization's assets. Finance Operations is responsible for the oversight and overall… more
- Oracle (Harrisburg, PA)
- **Job Description** **Why Oracle - Leading the Way in Project Control Excellence:** Senior Manager role offers a unique opportunity to lead and transform the ... With a focus on people leadership, executive engagement, and process optimization, the Senior Manager of Project Control will play a pivotal role in driving… more
- Fujifilm (Harrisburg, PA)
- **Position Overview** The Regulatory Compliance Manager (Corporate) is a member of the FUJIFILM Holdings America Corporation ("HLUS") Department reporting to the ... Corporate Compliance Director. The Compliance Manager ...new risk areas or to improve operations and/or internal controls . + Conduct healthcare, anti-corruption, antitrust, anti-corruption, and anti-money… more
- Coinbase (Harrisburg, PA)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- Coinbase (Harrisburg, PA)
- …Operations, Risk, Tax, Finance and Audit to ensure a best-in class control framework. * Partner with exam management team to respond to all regulatory exams ... and alignment. Attendance is expected and fully supported. The Institutional Compliance team supports the Institutional Product Group to develop effective … more
- Cardinal Health (Harrisburg, PA)
- …for the design, implementation and continuous improvements of IT governance frameworks, controls , and compliance processes across the organization. This role ... of the Information Security and Risk Management team as well as stakeholders from Finance , Legal, Ethics & Compliance , Internal Audit and our various business… more
- Oracle (Harrisburg, PA)
- …standards (IFRS, local GAAPs) across multiple jurisdictions. + Experience with SOX compliance , internal controls , and public company reporting. + Demonstrated ... of activities in the corporate accounting area mainly ensuring effective review and compliance around book close and deliverables for 10Q/10K filings as well as… more
- Western Digital (Harrisburg, PA)
- …Security, Finance , and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs),… more
- FranklinCovey (Harrisburg, PA)
- …Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt ... (co-sourcing partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance .) + Apply a… more
- Oracle (Harrisburg, PA)
- …America; limited travel for key business reviews and planning sessions (as needed). ** Compliance and security** + Uphold SOX controls , financial policies, and ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...(Plan vs. Forecast vs. Actuals). Commissions + Partner with Finance business leaders on commission plan modeling, scenario analysis… more
- Meta (Harrisburg, PA)
- …this role include contract development, contract administration, collaboration with Legal, Finance , Construction Management and Project Controls . They will also ... containment efforts 4. Understand applicable deal-to-contract policies and procedures, ensuring compliance with policies, procedures and control frameworks 5.… more
- Verint Systems, Inc. (Harrisburg, PA)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls , manage data governance, and support ... Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT Corporate… more
- Sumitomo Pharma (Harrisburg, PA)
- …which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for partnering with HR to ... ensuring that HR applications align with enterprise architecture standards, IT compliance requirements, and business goals. The ideal candidate has hands-on Workday… more
- M&T Bank (York, PA)
- …+ Will develop call planning and execution skills. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards ... **Overview** **RMSP:** **Relationship Manager Sales Training Program** A six-month hybrid program...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Oracle (Harrisburg, PA)
- …and ASC 842) and in alignment with Oracle's Revenue Recognition, Internal Controls , Finance & Accounting, and Business Practices policies. Revenue Recognition ... an up to date and thorough knowledge of Oracle's Revenue Recognition, Internal Controls , Business Practices and Finance & Accounting policies + Partner closely… more