- Cardinal Health (Harrisburg, PA)
- …planning, maintaining strong relationships. + Manage standard operating procedures (SOPs), audit responsibilities (SOC2, SOX ), and ensure compliance with ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Harrisburg, PA)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Amentum (Harrisburg, PA)
- …and payroll deduction processing + Liaison with auditors and assist with compliance audits ( Internal Audit , SOX , and DCAA), escalating issues to Senior ... Leadership as needed. + Partner with Business Development during the bid process to ensure compliance with various governmental regulations affecting benefits and contracting, such as the Service Contract Act (SCA) + Maintain knowledge of government… more
- Cardinal Health (Harrisburg, PA)
- …establish preventative measures to avoid recurring issues Maintain and enhance internal SOX control structure Identify and implement process improvement ... and processing of SAP Vistex accruals and settlement calculation runs + Preparing audit support packages for review and assuring SOX compliance for calculations… more
- Cardinal Health (Harrisburg, PA)
- …accurately reflect the contract and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout and reporting ... and payout transactions + Calculation of rebates + Preparing audit packages and submit for approval + Work with...pertaining to rebates and admin fees coming from both internal and external stakeholders + Assist in Month-End Reconciliations… more
- Cardinal Health (Harrisburg, PA)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more