- SitusAMC (Harrisburg, PA)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Ryder System (York, PA)
- …Transportation, 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… more
- NTT America Solutions, Inc. (Harrisburg, PA)
- …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , IT Project Management oversees the people who lead internal ... delivery. Manages and prioritizes the project stream, working with internal customers to determine project definition and business requirements....that appear as a result of the project. The Senior Manager , IT Project Management establishes a… more
- CBRE (Harrisburg, PA)
- Data Center Electrical Technical Senior Project Manager Job ID 201784 Posted 16-Jan-2025 Service line GWS Segment Role type Full-time Areas of Interest ... training, and experience. The minimum salary for the Data Center Electrical Technical Senior Project Manager position is $155,000 annually and the maximum salary… more
- NTT America Solutions, Inc. (Harrisburg, PA)
- …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , GL and Site Level Accounting reports directly to the NTT Global Data ... of accounting activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed… more
- JPMorgan Chase (Newark, DE)
- …innovative thinking, challenging the norm, and striving for excellence.. As a Senior Associate within the Risk Management team, specifically in the Control ... Manager role supporting the Wholesale and Commercial and Investment...a strong control environment. Your duties will encompass supporting internal committees, governance forums, and related metrics reporting; managing… more
- WESCO (Myerstown, PA)
- We are seeking a Senior Manager - Operations to join and lead our team in Myerstown, PA! As a Senior Manager - Operations, you will manage multiple ... also includes performance management. + Ensures compliance with policies, procedures, and audit standards (eg internal controls, ISO 9000). + Manages… more
- JPMorgan Chase (Newark, DE)
- …+ Support review preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control oversight and guidance to ... that impact our company, customers and communities. As a Senior Associate in the Risk Management - Asset &...years of experience in Control Management, Risk Management, Compliance, Internal Audit or other related fields -… more
- Penn Medicine (West Chester, PA)
- …Drive** **Hours: Full-Time** Job Summary In collaboration with leadership, the Senior Practice Manager provides strategic operational leadership and direction ... Facility Management + Managing (directly and indirectly) practice staff Accountabilities Internal Relationships: + Employees - Regularly meets with employees to… more
- Deloitte (Mechanicsburg, PA)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... independence rules + Demonstrate experience with and knowledge of internal controls, as well as an understanding of general...and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP… more
- Pfizer (Collegeville, PA)
- …unbiased, objective, in-depth insights to inform business strategies and decisions. The Senior Manager is a strategic thought partner to cross-functional teams, ... Governance** + Ensure all market research activities comply with Pfizer's internal guidelines, as well as industry regulations and legal requirements. Collaborate… more
- M&T Bank (Timonium, MD)
- …brand. + Maintains M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... duties as assigned. + Exercises usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management… more
- Vanguard (Malvern, PA)
- …progress, and results and submits regular status reports to management and internal and external stakeholders. + Drives the development of a continuous feedback ... Ensures all steps are taken to mitigate risk and maintains control, compliance, audit , and legal requirements in marketing plans. Maintains an appropriate level of… more
- Highmark Health (Harrisburg, PA)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… 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 ... to ensure compliance with labor laws and regulations. The Senior Manager also provides oversight to the...schedule o Ensures comprehensive action plans are developed for post- audit findings to be reviewed with senior … more
- Dentsply Sirona (York, PA)
- …implementation of audit standards with heavy emphasis on SOX and internal controls. * Strong analytical and problem-solving skills. * Excellent written and oral ... health worldwide. The Sr. Cost Accountant reports directly to the Cost Accounting Manager . The Sr. Cost Accountant is responsible for supporting all costing and… more
- Pennsylvania State University (Hershey, PA)
- …also include development, in conjunction with their manager , of routine audit procedures for internal activity and implementation of the developed processes. ... to complete the internal application process… more
- Cardinal Health (Harrisburg, PA)
- …user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development & ... user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development &… more
- The Hershey Company (Hershey, PA)
- …location*: On-site / Hybrid * Reports to*: Sr. Manager , Corporate Accounting & Internal Control * Summary of Role*: The Senior Analyst Internal Control ... drive standardization, efficiency, and modernization in how we execute internal control. The Senior Analyst will support...experience in a SOX compliant environment o Background in Internal or External Audit preferred #LI-TL1 #LI-Hybrid… more
- Cardinal Health (Harrisburg, PA)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... global SAP implementation experience. * Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. * Provide leadership and… more