- Highmark Health (Harrisburg, PA)
- …risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the ... program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association… more
- Sallie Mae (Newark, DE)
- …reviews, special projects and risk and control education. The Manager, Internal Audit Operations will report to the Director , Internal Audit ... of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an...function + Experience with planning and executing accounting and/or finance audits and assessing audit results +… more
- Pacific Northwest National Laboratory (Harrisburg, PA)
- …and in the Finance Manual. Act as a coordinator for specific internal and external audit activities within BSD. Serve as a knowledgeable resource ... national security. Provide guidance to the PNNL CFO/Associate Lab Director for Business Services Directorate (BSD), as well as...the review of corrective action plans (CAP) resulting from audit findings related to finance and accounting.… more
- University of Delaware (Newark, DE)
- …financial reporting, annual EADA report, NCAA financial reports, and the year-end audit . Coordinate internal and external audits, tax reports and schedules. ... Assistant Athletic Director , Business Operations Job no: 501613 College /...survey completion, analysis development & reporting, monitoring of contracts, audit preparation and Bob Carpenter Center reporting and analysis.… more
- Endo International (Malvern, PA)
- …looking for talented individuals to join our team. **Job Description Summary** The Director , Trade & Specialty Pricing & Contracts has responsibility for the people, ... product discounting and contractual customer relationships, as well as with Legal, Finance , Customer Service and members of Pricing and Contracts on daily… more
- The Hershey Company (Hershey, PA)
- …also serve as a key advisor to the Company's investor relations, corporate finance , external reporting, internal audit , treasury and executive compensation ... and proactive leader and team player to serve as Director , Assistant General Counsel SEC, Governance & M&A. This...of experience supporting the key securities, corporate governance and finance needs of a global, Fortune 500 company. The… more
- Intermountain Health (Harrisburg, PA)
- …and service delivery for assigned customers. (b) Responsible to work with internal key stakeholders to establish strategic customer goals to deliver savings and ... the value outlined in the business plan. Using a solid understanding of finance , business case development, financial modeling, and the related analysis and total… 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
- Prime Therapeutics (Harrisburg, PA)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
- Prime Therapeutics (Harrisburg, PA)
- …responsible for assisting contract negotiators and working with other internal departments regarding the financial ramifications and relationships with ... of non-financial tools, including proactive marketplace assessments, exploration of internal support requirements to implement contractual agreements, and the… more