- Humana (Harrisburg, PA)
- **Become a part of our caring community and help us put health first** The Manager , Internal Audit , leads audits in the Clinical and Enterprise Compliance ... audit , staying on track for the established timeline and deadlines. The Manager , Internal Audit , will successfully coach, develop and train a team of… more
- T. Rowe Price (Owings Mills, MD)
- …you to explore the opportunity to join us and grow your career with us. The Senior Manager supports the Internal Audit team on the design and execution of ... of the audit process by the supporting audit manager . Manages numerous activities and ensure...process and create operational efficiencies. Liaise with the global Internal Audit Department ("IAD") and where appropriate,… more
- Confluent (Harrisburg, PA)
- …Streaming Platform. 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...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- Prime Therapeutics (Harrisburg, PA)
- …**Reporting Structure** + Reports to Manager or Director in the Internal Audit department Potential pay for this position ranges from $64,700.00 ... process of obtaining, organizing and delivering on data requests for various Internal Audit projects. This position will identify opportunities for use of data… more
- Cardinal Health (Harrisburg, PA)
- …function. **Summary** The Audit Compliance Manager is responsible for overseeing the internal audit and supplier audit programs and the audit ... auditor training, partnering with the supplier quality teams, monitoring and managing audit related activities and metrics, leading a team of auditors and compliance… more
- T. Rowe Price (Owings Mills, MD)
- … audit plan + Provide leadership to collaborate and execute the strategic vision for Internal Audit + Establish and drive execution of the audit plan for ... make a difference. We are a premier asset manager focused on delivering global investment management excellence and...partner, collaborate, and man a ge relationships with the internal audit leadership team in assessin g… 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. ... Manager II Compliance & Audit -... Manager II Compliance & Audit - REMOTE **At TE, you will unleash...single point of contact for audits. Lead and coordinate internal and external audit processes for the… 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
- Public Consulting Group (Harrisburg, PA)
- …processes. + Develop quality control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ... programs to improve work outcomes. + Regularly report quality metrics proactively to manager , product line leads, and client engagement leads. + Hire and train… more
- Deloitte (Mechanicsburg, PA)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… more
- Vaco (Harrisburg, PA)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services...audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development… more
- Wolters Kluwer (Harrisburg, PA)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- Sumitomo Pharma (Harrisburg, PA)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... seeking a dynamic, highly motivated, and experienced individual for the position of Manager , CTSA. The CTSA Associate Manager is responsible for the management… more
- Prime Therapeutics (Harrisburg, PA)
- … audit preparation and execution. + Proactively communicates to internal and external contacts. + Demonstrates contract understanding and detailed knowledge ... our passion and drives every decision we make. **Job Posting Title** Account Manager - Connecticut ADAP - remote **Job Description Summary** Overall management of… more
- Textron (Hunt Valley, MD)
- …root cause corrective actions including contract management and enforcement\. Support both internal and external audit teams, including Accounting, Textron ... ** Manager Supply Chain - Hunt Valley, MD** **Description** **_About This Role_** The Manager Supply Chain will lead a team of subcontract specialists to enable… more
- KPMG (Harrisburg, PA)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 76 **Function:** Business Support Services **Area of Interest:** **State:** PA ... 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 Manager , Contracts to join our Enterprise Commercial Contracting team.… more
- Burlington (Lancaster, PA)
- …in the nation, join the Burlington Stores team as a District Asset Protection Manager ! Are you an experienced Asset Protection Manager with strong leadership ... may be the right opportunity for you! As a District Asset Protection Manager , you'll develop, direct and lead the implementation of the company's Asset Protection,… more
- Amentum (Harrisburg, PA)
- The **Tax Advisory Manager ** will report to the Tax Advisory Senior Director and will be responsible for assisting with Amentum's tax research, planning, ... foreign jurisdictions (direct and indirect tax), including gathering and validating data for audit requests, drafting audit responses, etc. + Monitor and analyze… more
- Nutanix (Harrisburg, PA)
- …disclosures including EPS, cash flow statement and equity rollforward + Partner with internal and external auditors and manage audit requests to drive timely ... GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San Jose, CA.… more
- Allied Universal (Bel Air, MD)
- …Enhanced Protection Services is hiring a Compliance Manager . The Compliance Manager is responsible for ensuring compliance of internal policies for the ... insurance documentation for subcontractor vendors maintaining electronic files and logs for audit compliance + Develop and implement the Quarterly audit of… more