- Lumen (Harrisburg, PA)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... 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
- Eurofins (Lancaster, PA)
- …global basis - enhancing satisfaction among clients. As a member of the global audit management team, the manager will support inquiries and provides subject ... resolution of subject matter issues and problems related to audit executions in the United States whether internal... audit executions in the United States whether internal or client based. + Ensure compliance with all… 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...to adjust focus **Reporting Structure** + Reports to a Manager in the Compliance department Potential pay for this… 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...to adjust focus **Reporting Structure** + Reports to a Manager in the Legal department Potential pay for this… more
- 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
- 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
- The Hershey Company (Hershey, PA)
- *Location*: Hershey, PA * Job location*: On-site / Hybrid * Reports to*: Sr. Manager , Corporate Accounting & Internal Control * Summary of Role*: The Senior ... years experience in a SOX compliant environment o Background in Internal or External Audit preferred #LI-TL1 #LI-Hybrid The Hershey Company is an Equal… more
- The Hershey Company (Hershey, PA)
- …work closely with our FDS and HBP teams, as well as External Reporting, Internal Audit , International finance teams and external auditors (EY) to ensure accurate ... * Position Title: Manager , Consolidations & Statutory Reporting* * Reporting to:...external standards.. * Role Responsibilities:* * * _Consolidation Process, Audit & Internal Control_**:* o Develop regular… more
- Ryder System (York, PA)
- …and Supply Chain Services in the World! **Summary** The Senior Operations Manager I manages the operations and personnel for approximately 371- 600 equivalent ... Assistance to support the needs of assigned location. The Senior Operations Manager I must be able to accomplish results through the effective delegation… more
- NTT America Solutions, Inc. (Harrisburg, PA)
- …you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , IT Project Management oversees the people who lead internal information ... to delivery. Manages and prioritizes the project stream, working with internal customers to determine project definition and business requirements. Provides budget… 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
- CDM Smith (Lancaster, PA)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... eager to lead impactful projects? Join our dynamic team as a Water Project Manager and play a key role in advancing innovative solutions to address critical water… more
- GovCIO (Harrisburg, PA)
- …responses to internal and external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring system ... **Overview** GovCIO is currently hiring for an Service Delivery Manager to support complex operations for systems by ensuring...analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and… 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 ... 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 Centers,… more
- Prime Therapeutics (Harrisburg, PA)
- …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
- Deloitte (Mechanicsburg, PA)
- Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a dynamic environment that offers opportunities for professional ... 2025. Work you will do: As Identity and Access Management (IAM) solutions team Okta Manager , you will + Be the Project Manager overseeing teams for the… more
- CVS Health (Harrisburg, PA)
- …experience leading teams of 5 or more + 3+ years of experience working with internal and/or external audit teams + Experience working with major hardware vendors ... from any US location; not restricted to Connecticut** As a ServiceNow Hardware Asset Manager , you will play a critical role in managing and optimizing our clients'… more
- Graham Packaging Company (York, PA)
- …production, and logistics personnel. The responsibility includes management of internal / external relationships relative to quality (including supplier, customer, ... and regulatory compliance), management of internal quality control systems, process critical control points, and...member of the Plant's management team the Quality Assurance Manager also has shared responsibility for overall Plant operations,… more
- ITT (Lancaster, PA)
- …Work extensively with Marketing Product Managers, Inventory Planning, Finance, General Manager , and GSC, Buyer/Schedulers to identify inventory requirements and to ... daily and weekly management reports as needed + Expedite, negotiate, and re-prioritize internal and external suppliers to meet customer needs + Plan and load… more
- Takeda Pharmaceuticals (Harrisburg, PA)
- …so, be empowered to take charge of your future at Takeda. Join us a Manager , Clinical Data Validation Engineer in our Cambridge, MA office. At Takeda, we are ... an environment of quality and efficient specifications and documentation to support audit -readiness and ICH compliance. DVEs also utilize and contribute to the… more