- Mathematica (Harrisburg, PA)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and… more
- 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
- Lumen (Harrisburg, PA)
- …Lumen? Does working in a fast-paced environment with agility sound exciting? We are seeking a Senior Tax Manager to lead all of our income tax audit defense ... income tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters. + Negotiate audit plan, methodology, and scope… 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
- SitusAMC (Harrisburg, PA)
- …SitusAMC meets contractual obligations. **Essential Job Functions:** + Manage all client audit requests and coordinate with internal stakeholders to ensure ... + Develop and maintain strong relationships with clients and internal stakeholders to ensure that audit requests...+ Other activities as may be assigned by your manager **Qualifications/ Requirements:** + Associate degree in related field… more
- J&J Family of Companies (Harrisburg, PA)
- Senior Manager of Quality Systems -...issues and employee performance management. + Provide support to internal and external audit processes. Serve as ... 2406187509W **Description** Ethicon is recruiting for a Senior Manager of Quality Systems, primary location...SME in responsible areas for internal and external audits. + Monitor key process metrics… more
- KPMG (Harrisburg, PA)
- **Business Title:** Tax Manager / Senior Manager Private Markets **Requisition Number:** 112099 - 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
- WM (Harrisburg, PA)
- …age, national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning ... and execution of enhancements ( internal and vendor) and day to day support of...experience. **II. Essential Duties and Responsibilities** + This Sr. Manager is responsible for the successful configuration, development and… more
- Deloitte (Harrisburg, PA)
- …and innovation. Recruiting for this role ends on 03-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical ... best practices. Working between technical and non-technical domains, the Sr. Manager is responsible for providing deep technical expertise regarding security risks… 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
- 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
- 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
- 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
- Pacific Northwest National Laboratory (Harrisburg, PA)
- …the Finance Manual. + Serves as the overall BSD Lead and Coordinator for all internal and external audit activities. + Function as PNNL expert on allowable cost ... determinations + Review corrective action plans (CAP) resulting from audit findings, relating finance and accounting. + Monitor and advise on changes to applicable… more
- BAE Systems (York, PA)
- …you. We are looking for a motivated professional to serve as Contracts Manager , I on the Paladin Integrated Management (PIM) program. The successful candidate shall ... to develop and maintain professional and dependable relationships with both internal and external customers, especially in challenging and sometimes demanding… more
- BAE Systems (York, PA)
- **Job Description** The open Contracts Manager I position supports contracting activities for the Armored Multi-Purpose Vehicle (AMPV), the latest Army Ground ... to develop and maintain professional and dependable relationships with both internal and external customers, especially in challenging and sometimes demanding… more
- Nordstrom (Elizabethtown, PA)
- …structure d problem solving to identify root cause of failures + Work with Senior Facilities leadership and Operations General Manager to provide the strategy, ... in Maintenance, workplace safety, and data driven management and leadership. The Maintenance Manager is the lead manager on site and provides leadership and… 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