- Sallie Mae (Newark, DE)
- …testing, pre and post implementation reviews, special projects and risk and control education. The Manager , Internal Audit Operations will report to the ... future of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an effective control environment through… more
- Eurofins (Lancaster, PA)
- … or client based. + Ensure compliance with all APSCA requirements for audit operations and support the development and certification of social compliance ... satisfaction among clients. As a member of the global audit management team, the manager will support...resolution of subject matter issues and problems related to audit executions in the United States whether internal… more
- Prime Therapeutics (Harrisburg, PA)
- … management to CAM and business partners. **Responsibilities** + Serve as internal expert for various regulatory and/or client-initiated audit types, processes ... status and team capacity + Develop and maintain key internal and external relationships to effectively provide audit...+ 5 years of relevant work experience in compliance, operations , or external audit within a regulated… more
- Prime Therapeutics (Harrisburg, PA)
- …regulations and/or accreditation standards implications + Develop and maintain key internal and external relationships to effectively provide audit management ... deliverables, reports, findings and recommendations; provide clear and concise audit result communications to internal and external...+ 5 years of relevant work experience in compliance, operations , or audit within a regulated environment… more
- Ryder System (York, PA)
- …Fleet Maintenance and Supply Chain Services in the World! **Summary** The Senior Operations Manager I manages the operations and personnel for ... Persons, and Administrative Assistance to support the needs of assigned location. The Senior Operations Manager I must be able to accomplish results through the… more
- Prime Therapeutics (Harrisburg, PA)
- …fuels our passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides ... administrative oversight and management of rebate operations team and is responsible for directing day to...recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and… more
- Santander US (Harrisburg, PA)
- Branch Operations Manager , Harrisburg, PA Harrisburg, United States of America USA Job Family Description: **This position will travel between and provide ... and Branch Harrisburg Branch (235 N. Second Street).** Responsible for the day-to-day operations of the company's business units. Aims to deliver superior service to… more
- Vanguard (Malvern, PA)
- …risk issues, minimizing errors, and improving overall operational health. As the Senior Manager , Institutional Operations you are responsible for the delivery of ... continuous improvement and a client-centric focus are at the core of our operations . Vanguard's Institutional Investor Group is seeking an experienced operations … 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 / VP Area:Athletics...survey completion, analysis development & reporting, monitoring of contracts, audit preparation and Bob Carpenter Center reporting and analysis.… more
- The Hershey Company (Hershey, PA)
- * Job Location: Hershey, PA* * Job summary:* The Senior Manager , Labor Relations is responsible for developing and maintaining positive work environments within its ... and procedures to ensure compliance with labor laws and regulations. The Senior Manager also provides oversight to the development and implementation of an audit… more
- University of Delaware (Newark, DE)
- …Management, the Conference, Graduate, and Specialty Housing Systems Manager ( Manager ) provides coordination for major administrative operations performed by ... Conference, Graduate, and Specialty Housing Systems Manager Job no: 501559 College / VP Area:Vice...student experience and belonging and ensures that programs and operations align with and support Divisional and institutional missions.… 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 ... and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +...publishing industry, highly preferred + Experience in FP&A, treasury, audit or operations , preferred + Highly organized… more
- City National Bank (Newark, DE)
- …working relationships with 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of an effective risk ... * MANAGER OPERATIONAL RISK MANAGEMENT OVERSIGHT* WHAT IS THE...operational risk exposures manifested by the business and its operations . This position provides an excellent opportunity to strengthen… more
- University of Delaware (Newark, DE)
- Manager , Request Services Job no: 501586 College / VP Area:Facilities/Real Estate/Aux Svc Work type: Staff Location: Newark Categories: Facilities Management, Full ... PAY GRADE: 32E CONTEXT OF THE JOB: Maintenance and Operations is responsible for the planning and execution of...Under the limited direction of the Small Projects Shop Manager the Service Requests Manager interfaces with… more
- NTT America Solutions, Inc. (Harrisburg, PA)
- …of accounting activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed ... and thrive. **Your day at NTT DATA** The Senior Manager , GL and Site Level Accounting reports directly to...a key role in managing the financial staff and operations of the growing and dynamic companies within the… more
- GovCIO (Harrisburg, PA)
- …and responses to internal and external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring ... **Overview** GovCIO is currently hiring for an Service Delivery Manager to support complex operations for systems...and procedural documentation. **Data Call and Audit Support** + Provide detailed reports… more
- JPMorgan Chase (Newark, DE)
- …+ Lead review preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control oversight and guidance to ... as required + Partner effectively with colleagues across the firm, include Business Operations , Risk, Audit , Legal, and Technology + Provide regular updates to… more
- JPMorgan Chase (Newark, DE)
- …reputational risk + Engage with control colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology ... a Senior Associate within the Risk Management team, specifically in the Control Manager role supporting the Wholesale and Commercial and Investment Bank (CIB) Credit… more
- M&T Bank (Shillington, PA)
- …brand. + Maintains M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... operating model, including customer and employee experience, digital engagement, transactions/ operations , servicing, and sales. Has personal production responsibility. **Primary**… more
- Dairy Farmers of America (Mechanicsburg, PA)
- **Job Description** We are currently seeking a **Sr. Manager , Quality Assurance** to join our Dairy Farmer's of America plant in Mechanicsburg, PA. In this role, you ... Manage and ensure daily plant quality and food safety operations are compliant with DFA policies and procedures and...procedures and local, state, and federal regulations. + Maintain audit readiness. + Manage the Corrective and Preventative Action… more