- Confluent (Harrisburg, PA)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- T. Rowe Price (Owings Mills, MD)
- …of related experience in risk, internal audit /IT audit , Audit Operations leading audit & SOX program support/execution + Relevant ... make a difference. We are a premier asset manager focused on delivering global investment management excellence and...leadership to collaborate and execute the strategic vision for Internal Audit + Establish and drive execution… more
- T. Rowe Price (Owings Mills, MD)
- …the opportunity to join us and grow your career with us. Role Summary As an Audit Manager , you will assess the adequacy and effective functioning of the firm's ... IT processes, focusing on managing and controlling risks. The Audit Manager supports the execution of technology...to identify gaps in controls and align them with internal control best practices. o Streamline processes to create… more
- Graham Packaging Company (Lancaster, PA)
- …and taking action for continuous improvement and growth. **Overview** The Graham Packaging Internal Audit Associate plays a crucial role in ensuring the ... internal auditors work under the supervision of the manager and senior level auditors. They also work on...a certification + 3+ years of work experience in internal or external audit (previous Big 4… more
- Sumitomo Pharma (Harrisburg, PA)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- Cardinal Health (Harrisburg, PA)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... 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
- Graham Packaging Company (Lancaster, PA)
- …Assist Regional Controllers when vacancies exist in Plant Controller roles **Control** + External/ Internal audit support + Assist in the management of the ... + Ability to travel up to 25% of time to assigned locations for internal audits, SOX procedures, year-end inventories, and special assignments The standard… 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