- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We ... this role, you will work directly under the supervision of the head of Internal Audit and help to manage internal audit activities. These… more
- Lumen (Harrisburg, PA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Sallie Mae (Newark, DE)
- …education. **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Mae's Internal Audit leadership team. This is a ... in the United States in a vital, new role. The Senior Manager , Model Audit reports to the Senior Director, Internal Audit , and has exposure… more
- Constellation (Middletown, PA)
- …Leads challenge calls and training sessions. In addition to the above, the NOS Audit Team Manager has oversight and governance duties. Prepares and assembles ... identify the issues. Provide assistance in the development of audit strategic plans, schedules, observations and performance measurement including fleet… more
- Sallie Mae (Newark, DE)
- …and mitigate risks. The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability to drive process improvements ... skills, and risk management perspectives. **What You'll Do** + Manage the internal audit function, providing strategic direction, guidance, and mentorship to… more
- Prime Therapeutics (Harrisburg, PA)
- … audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... Internal Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance… more
- Bentley Systems (Exton, PA)
- ** Senior Manager , Technical Accounting & Reporting** **Location:** This role could either be Office-Based at Exton, PA, or Hybrid or Home-Based in US. **Position ... Summary:** The Senior Manager , Technical Accounting & Reporting is...+ Managing and coordinating quarterly reviews and year-end group audit with external auditors and internal stakeholders.… more
- KPMG (Harrisburg, PA)
- **Business Title:** Tax Manager / Senior Manager , Private Client **Requisition Number:** 113215 - 76 **Function:** Tax Services **Area of Interest:** ... as a firm KPMG is currently seeking a Tax Manager / Senior Manager Private...new potential client service opportunities by collaborating with KPMGs Audit and Advisory practices + Contribute to the growth,… more
- Vanguard (Malvern, PA)
- …plus recommendations to strengthen management of processes and enhance the internal control infrastructure to drive a more effective overall operating environment ... control environment at Vanguard, foster risk awareness and accountability for internal controls across business lines and enable a proactive, comprehensive… more
- Vanguard (Malvern, PA)
- …policies and procedures. + Organizes and facilitates brainstorming sessions with senior leaders across divisional lines. Critiques work to drive content, design, ... and presentation solutions. Oversees and partners with internal clients to determine creative tools and solutions, ensure appropriate staffing , and provide support… more
- Wolters Kluwer (Harrisburg, PA)
- …**Wolters Kluwer Tax & Accounting North America** is looking for a **Sr. Field Sales Manager ** to join our **Research & Learning** team in a remote home office in ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… 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
- KPMG (Harrisburg, PA)
- **Business Title:** Senior Associate, Federal Subcontracts **Requisition Number:** 116977 - 76 **Function:** Business Support Services **Area of Interest:** ... 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 Senior Associate, Federal Subcontracts to join our Enterprise Contracting… more
- Deloitte (Harrisburg, PA)
- …finance, and other functions + Actively support the sales process with other senior leaders + Assist the Deloitte Audit Function, a separate business ... HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on...and help create value for our clients. Life Actuary Senior Consultant Deloitte Consulting's actuarial practice is a leading… more
- Prime Therapeutics (Harrisburg, PA)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Senior Data Visualization Consultant - Remote **Job Description** The Senior Data ... along with the use and interpretation of data + Collaborate with internal stakeholders to define business requirements and develop/document solution design; develop… 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. ... single point of contact for audits. Lead and coordinate internal and external audit processes for the...changes to mitigate potential issues. + Prepare compliance and audit reports for senior leadership, including insights… more
- City National Bank (Newark, DE)
- **LOAN DOCUMENT ADMINISTRATOR SENIOR ** **WHAT IS THE OPPORTUNITY?** Responsible for the preparation of loan documents. Obtain and review all necessary loan ... documents and takes appropriate action on any issues. Acts as liaison with internal and external sources coordinating loan analysis meetings, working with title and… more
- Highmark Health (Harrisburg, PA)
- …be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide ... system security, identity, authentication, and authorization, application security, activity audit and monitoring, mobile computing security, and third-party access… 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
- 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