- Capital One (York, PA)
- …through various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, ... Director , International Risk Management (ES Risk)Capital One is...7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four At… more
- Datavant (Harrisburg, PA)
- …and life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee ... audit standards. Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the effectiveness of internal … more
- Confluent (Harrisburg, PA)
- …opportunity for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the ... assessments, control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management, identify… more
- Datavant (Harrisburg, PA)
- …experiences to realize our bold vision for healthcare. **Role Overview** As the Director of Prospective + Concurrent Risk Adjustment Products, you will lead the ... platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution… more
- Vontier (Harrisburg, PA)
- We are seeking a highly skilled and experienced Sr. Director of Global Payroll and Compliance to lead the strategy, execution, and continuous improvement of payroll ... ensures timely, accurate payroll delivery; maintains rigorous controls and audit -readiness; drives payroll system and process transformation; and partners… more
- BAE Systems (York, PA)
- **Job Description** BAE Systems is hiring a Director of Operations - Business Services to support our Combat Mission Systems (CMS) business. The Director will ... Responsibilities: Process Compliance & Governance: + Ensure full compliance with internal controls, regulatory standards, and industry best practices across all… more
- Cushman & Wakefield (Harrisburg, PA)
- …and regional finance teams to enhance global cash flow forecasting. + Oversee internal and external audit activities related to shared services functions. + ... **Job Title** Senior Director , Global Shared Services **Job Description Summary** Why...AR, AP, and month-end close. + Develop and enforce internal controls, finance policies, and global standards in compliance… more
- Cardinal Health (Harrisburg, PA)
- The Director of Enterprise Risk Management (ERM) is responsible...role that reports to the Senior Vice President of Internal Audit . This role has a broad ... enhance risk awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of risk… more
- Travelers Insurance Company (Harrisburg, PA)
- …**What Is the Opportunity?** Enterprise Underwriting (EU) is one of the key internal risk management functions at Travelers and is responsible for establishing and ... and expertise on underwriting-risk matters. As an Enterprise Underwriting Director , you are responsible for developing, managing, and implementing corporate… more
- Prime Therapeutics (Harrisburg, PA)
- …fuels our passion and drives every decision we make. **Job Posting Title** Director , Compliance (Regulatory) - Remote **Job Description** The Director of ... a team of experienced compliance managers + Provides consultation to internal and external leaders regarding escalated legal and compliance issues, regulatory… more
- Concentrix (Harrisburg, PA)
- Job Title: Associate Director of External Reporting Job Description We're Concentrix. The global technology and services leader that powers the world's best brands, ... our people, our community, and our planet. + Will report into the Sr. Director ,External Reporting. + Review/oversight of external reporting process for SEC filings +… more
- Datavant (Harrisburg, PA)
- …life experiences to realize our bold vision for healthcare. **Role Summary:** The Director , Tax will be a key leader within the Finance organization, responsible for ... such within the company's quarterly financial statement reporting. The Director will collaborate cross-functionally with Accounting, FP&A, Legal, and external… more
- PSI Services (Harrisburg, PA)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- Fujifilm (Harrisburg, PA)
- …the Senior Director , Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the Company's ... This position is intended to, under the direction of the Senior Director , Finance and Accounting, drive cash flow performance for FUJIFILM Healthcare Americas… more
- Milton Hershey School (Hershey, PA)
- …Expertise:** In depthknowledge of GAAP, payroll, labor laws, tax compliance, internal control frameworks, audit processes and risk management principles. ... Audit & Controls:** Experience overseeing audits and implementing/evaluating internal controls. + **Management Skills:** Supervisory experience and strong… more
- Nelnet (Harrisburg, PA)
- …a holistic view of system health and structure. * Be responsible for audit , security, privacy, and compliance by ensuring the organization conforms to guidelines and ... associated rules and regulations defined by both internal and external standards. You will be accountable for ensuring that the process within the organization… more
- WellSpan Health (York, PA)
- …process and assists in obtaining informed consent from patients. Works with internal and external registration and scheduling personnel as appropriate to facilitate ... records with all site visit teams and responds to audit reports in a timely manner. + Develops and...policies, procedures and guidelines. With the oversight of the Director of Research/Human Subjects Protection Administrator, has knowledge of… more
- Humana (Harrisburg, PA)
- …communications, and compliance. Under the general direction and oversight of the Associate Director of Retirement & Financial Well-being, this role will serve as the ... creating timelines and process workflows along with coordinating with both vendor and internal partners, and ERISA counsel. + Subject matter expert on all Humana… more
- UMB Bank (Harrisburg, PA)
- …and oversees governance activities at the direction of the Enterprise Risk Management Director . Being a UMB associate is unlike working at any other company. You ... key findings in report format. + You will coordinate and respond to internal and external audits, examinations, and third-party assessments on UMB's Enterprise Risk… more
