- 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
- 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...the key point of contact between our consultants and senior management. This position currently will report to the… more
- UKG (Ultimate Kronos Group) (Harrisburg, PA)
- …partner collaboratively with Legal, Employee Relations, Corporate Compliance, Privacy, IT and Internal Audit teams to implement HR compliance solutions aimed at ... Senior Principal Human Resources Compliance Manager ...organization adheres to all relevant global labor laws, regulations, internal policies and industry standards. This position requires a… more
- KPMG (Harrisburg, PA)
- **Business Title:** Tax Manager / Senior Manager Private Markets **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
- J&J Family of Companies (Harrisburg, PA)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more
- Rocket Software (Harrisburg, PA)
- …the customer and determine which data is required for an effective review or audit . If necessary, perform visits on site and document and file calculations and ... customers regarding licensing issues that require remediation in close collaboration with internal and external lawyers. + Coordinate ongoing development of audit… 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
- M&T Bank (Harrisburg, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
- Wabtec Corporation (Harrisburg, PA)
- …language of industry. **How will you make a difference?** The HR Systems (HRIS) Senior Analyst supports and enables the strategy and development of HR systems and ... focus on Payroll, Time and Attendance and Benefits. The HR Systems (HRIS) Senior Analyst partners with HR directors and their customers to analyze work process… more
- SMX (Harrisburg, PA)
- …the Company's policy to work and solve set-up challenges + Support external and internal audit teams with gathering documents + Coordinate project kick-off calls ... Senior Project Accountant (3641)at SMX(View all jobs) (https://www.smxtech.com/careers/)...with Finance, Contracts Administrator and the Program Manager (s) and accounting team to ensure alignment with the… more
- The Hershey Company (Hershey, PA)
- … internal quality expectations and regulatory compliance. * * Auditing: Oversees the Internal Audit Program in accordance with PEP. Maintains Audit Ready ... related matters. The QA & FS Compliance Specialist works with the QA Manager and the Manufacturing Team to investigate quality incidents, consumer and customer… more
- Navient (Harrisburg, PA)
- …and compliance efforts. + Serve as the point of contact for any internal /external IT audit and compliance-related inquiries. + Collaborate to deploy automated ... thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the... Technical Compliance Analyst position will report to the Manager of Information Security and will:** + Collaborate with… more
- Pennsylvania State University (Hershey, PA)
- …multiple departments, development, in conjunction with their manager , of routine audit procedures for internal activity and implementation of the developed ... or student), please login to Workday to complete the internal application process (https://pennstateoffice365.sharepoint.com/:b:/s/KnowledgeBaseArticlesSharing/EfiwgKReZ4VAjprFZPKWUm0Bq\_sU3KzTmERfpryq0esPKQ) . Please do not apply… more
- Wolters Kluwer (Harrisburg, PA)
- …to a public cloud-based WAN using Infrastructure as Code, and it is looking for a Senior Network Engineer (Cloud) to be a part of the team. The Senior Network ... in **Cloud networking** - Virtual Networks, NSGs, Transit Gateways, DNS, Traffic Manager , Route 53, Express Routes, Cloud WANs, **SDWAN** etc. + Hands-on expertise… more
- WM (Harrisburg, PA)
- …People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Regulatory and Compliance Manager Role** The Regulatory and Compliance Manager ... the area of pharmaceutical waste management. The role assists in developing audit and training tools, conducts on-site risks assessments, and presents pharmacy,… more
- Highmark Health (Harrisburg, PA)
- …consisting primarily of lead financial accounting and reporting analysts and senior financial accounting and reporting analysts that comprise the financial reporting ... for the Organization and its health insurance subsidiaries. Coordinate external audit process/activities with external audit firm. External auditors include… more
- The Hershey Company (Hershey, PA)
- …with internal policies and external regulations. * Respond to audit findings and implement remediation measures. * Handle escalated customer inquiries and ... and Access Management principles and authentication concepts. The technical manager will have direct reports and will be directly...of life-cycle management and privileged access. * Work with senior leadership to ensure that the program meets the… more
- Marriott (Harrisburg, PA)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager Productivity Products is responsible for the conception, ... Microsoft Power Platform o 3+ years developing security and audit reporting for productivity products and Microsoft Power Platform...support teams. **Preferred** : * 2+ years at a Manager level or above at a Fortune 500 company… more
- SHI (Harrisburg, PA)
- …must aim to achieve optimal system performance across all supported platforms. The senior engineer will collaborate with internal and external customers, lead IT ... **Job Summary** The ASG Managed Services Senior Engineer is responsible for supporting, building, managing,...of this role. This role will report to the Manager of ASG Engineering role in the ASG Product… more
- SitusAMC (Harrisburg, PA)
- …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate use ... business product + Such other activities as assigned by your manager **Qualifications/ Requirements:** + Bachelor's degree (Accounting, Finance, Real Estate,… more