- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... this role, you will work directly under the supervision of the head of Internal Audit and help to manage internal audit activities. These… more
- Sallie Mae (Newark, DE)
- …student loan provider and a growing, people-focused Internal Audit team. The Internal Audit Manager reports to the Senior Director or Director II, ... and/or support functions, and direct pre-implementation and post implementation reviews. As the Internal Audit Manager , you will have 5+ years of audit … more
- Confluent (Harrisburg, PA)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- TE Connectivity (Middletown, PA)
- …Marine (AD&M) Business Unit within TE is seeking an experienced Finance Compliance & Audit Manager to provide critical support to the business unit Finance team. ... Manager II Compliance & Audit -... Manager II Compliance & Audit - REMOTE **At TE, you will unleash...single point of contact for audits. Lead and coordinate internal and external audit processes for the… more
- Bank of America (Newark, DE)
- Senior Audit Manager - (BSA/AML including Sanctions)...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- Public Consulting Group (Harrisburg, PA)
- …processes. + Develop quality control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ... programs to improve work outcomes. + Regularly report quality metrics proactively to manager , product line leads, and client engagement leads. + Hire and train… more
- Ally (Harrisburg, PA)
- …Audit Early Talent Development Program (ETDP) designed to build technical internal audit skills, professional development skills, and financial services ... industry knowledge to jumpstart a career in internal audit . High performing college undergrad graduates...and feedback, leading 1 on 1 discussions with their manager . The Details * Program Start Date: July 9,… more
- Ally (Harrisburg, PA)
- …business. #LI-DNP The Audit Internship is designed to build technical internal audit skills, professional development skills, and financial services industry ... opportunities will focus on achieving a working knowledge of internal audit while developing skills pertaining to...and feedback, leading 1 on 1 discussions with their manager . Areas of Opportunity: * Information Technology Audit… more
- Elevance Health (Harrisburg, PA)
- ** Audit & Reimbursement Lead** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
- Deloitte (Mechanicsburg, PA)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… more
- Graham Packaging Company (Lancaster, PA)
- …and taking action for continuous improvement and growth. **Overview** The Graham Packaging Internal Audit Associate plays a crucial role in ensuring the ... internal auditors work under the supervision of the manager and senior level auditors. They also work on...a certification + 3+ years of work experience in internal or external audit (previous Big 4… more
- Vaco (Harrisburg, PA)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services...audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development… more
- Wolters Kluwer (Harrisburg, PA)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- CAI (Harrisburg, PA)
- …GAAP reporting and financial analysis. This role will also lead the annual audit , maintain robust internal controls, and handle international account matters. ... **Job Summary** We are looking for a motivated Accounting Manager ready to take us to the next level!...support to the leadership team + Coordinate the annual audit process with external auditors, ensuring all financial records… more
- Sumitomo Pharma (Harrisburg, PA)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... seeking a dynamic, highly motivated, and experienced individual for the position of Manager , CTSA. The CTSA Associate Manager is responsible for the management… more
- Prime Therapeutics (Harrisburg, PA)
- … audit preparation and execution. + Proactively communicates to internal and external contacts. + Demonstrates contract understanding and detailed knowledge ... our passion and drives every decision we make. **Job Posting Title** Account Manager I- REMOTE **Job Description Summary** Overall management of assigned book of… more
- Prime Therapeutics (Harrisburg, PA)
- … audit preparation and execution. + Proactively communicates to internal and external contacts. + Demonstrates contract understanding and detailed knowledge ... our passion and drives every decision we make. **Job Posting Title** Account Manager - Connecticut ADAP - remote **Job Description Summary** Overall management of… more
- JPMorgan Chase (Newark, DE)
- …this you will work closely with other control functions (ie, Regulatory, Compliance, Legal, Internal Audit , etc.) to manage the overall HR Risk Profile, and play ... Join our team today as an Associate Control Project Manager ! Working within the broader HR Control Management organization you will be part of a team that drives a… more
- Robert Half Finance & Accounting (Kennett Square, PA)
- …supplier located in the Chester County, PA area is looking to staff an Accounting Manager with strong sales & use tax expertise. In this role, you will manage a ... team of finance associates, oversee internal controls, manage accounting functions such as: accounts payable/receivable, financial reporting, revenue recognition,… more
- KPMG (Harrisburg, PA)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 76 **Function:** Business Support Services **Area of Interest:** **State:** PA ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Contracts to join our Enterprise Commercial Contracting team.… more