- Parexel (Harrisburg, PA)
- …meeting . Works within internal/external SOPs and guidelines . Provides expert quality control in respect of compliance to pharmaceutical industry guidelines . ... Keeps current on knowledge within the industry in respect of SOPs, HCP compliance , and suppliers . Knowledge of quality worldwide meeting venues . Working knowledge… more
- Cardinal Health (Harrisburg, PA)
- …states that are open to coming into the Dublin, OH office quarterly._ **_What Finance Controls and Compliance contributes to Cardinal Health_** The ... Finance Controls and Compliance team is responsible for...frameworks, policies, tools, and techniques to support risk and compliance management. The team works closely with control… more
- CBRE (Harrisburg, PA)
- Manager , Government Financial Compliance Job ID 240421 Posted 03-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/ ... States of America **About The Role:** As a CBRE Manager of Government Financial Compliance , you will...regulations. Serving as the organization's subject matter expert, the manager partners with finance , contracts, internal audit,… more
- Fujifilm (Harrisburg, PA)
- **Position Overview** The Regulatory Compliance Manager (Corporate) is a member of the FUJIFILM Holdings America Corporation ("HLUS") Department reporting to the ... Corporate Compliance Director. The Compliance Manager ...new risk areas or to improve operations and/or internal controls . + Conduct healthcare, anti-corruption, antitrust, anti-corruption, and anti-money… more
- Coinbase (Harrisburg, PA)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- Coinbase (Harrisburg, PA)
- …Operations, Risk, Tax, Finance and Audit to ensure a best-in class control framework. * Partner with exam management team to respond to all regulatory exams ... and alignment. Attendance is expected and fully supported. The Institutional Compliance team supports the Institutional Product Group to develop effective … more
- Cardinal Health (Harrisburg, PA)
- …for the design, implementation and continuous improvements of IT governance frameworks, controls , and compliance processes across the organization. This role ... of the Information Security and Risk Management team as well as stakeholders from Finance , Legal, Ethics & Compliance , Internal Audit and our various business… more
- Western Digital (Harrisburg, PA)
- …Security, Finance , and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs),… more
- Deloitte (Mechanicsburg, PA)
- …in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... Cyber Privileged Access Management CyberArk Manager Our Deloitte Cyber team understands the unique...and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Deloitte (Mechanicsburg, PA)
- …operations of the IAM processes in SailPoint IdentityIQ or IDN which includes Compliance Manager , Lifecycle Manager and Application On-boarding + Communicate ... , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards, identify and… more
- Meta (Harrisburg, PA)
- …this role include contract development, contract administration, collaboration with Legal, Finance , Construction Management and Project Controls . They will also ... containment efforts 4. Understand applicable deal-to-contract policies and procedures, ensuring compliance with policies, procedures and control frameworks 5.… more
- Verint Systems, Inc. (Harrisburg, PA)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls , manage data governance, and support ... Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT Corporate… more
- Sumitomo Pharma (Harrisburg, PA)
- …which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for managing company's HR ... ensuring that HR applications align with enterprise architecture standards, compliance requirements, and strategic business goals. The ideal candidate has… more
- M&T Bank (York, PA)
- …+ Will develop call planning and execution skills. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards ... **Overview** **RMSP:** **Relationship Manager Sales Training Program** A six-month hybrid program...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Brink's (Harrisburg, PA)
- …+ Develop and implement global card and expense policies in collaboration with Sourcing, Finance , Compliance , Global Shared Services (GSS), and HR + Partner with ... valued, and are given equal opportunity to grow. Job Summary: The Senior Manager , Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
- BAE Systems (York, PA)
- …related to needs of the business including personnel + Maintain strong financial controls and ensure compliance with company policies and accounting standards + ... Description** BAE Systems Combat Mission Systems (CMS) is hiring a Senior Accounting Manager responsible for support to the Accounting function of a business with… more
- ITW (Harrisburg, PA)
- …Trust, Respect and Shared Risk. **SUMMARY** Reporting to the District or Branch Manager , the Service Manager will provide support and leadership to the ... techniques as well as customer facing skillsets. The Service Manager will also be required to support and enforce...1 cost center, and 8-15 direct reports. Span of control is between 8-15 employees. Other responsibilities or special… more
- Aston Carter (Harrisburg, PA)
- Job Title: Property Manager Job Description The Property Manager is responsible for overseeing the operations of a HUD-assisted low-income housing community. ... This role involves ensuring compliance with HUD and Fair Housing regulations, managing finances,...resident relations, and maintaining daily property operations. The Property Manager will ensure the property is managed in accordance… more
- Coinbase (Harrisburg, PA)
- …*Hire, mentor, and grow a team of analytics engineers who will work closely with finance , CX, HR, compliance and data science teams. * *Architect and lead core ... at all times. * *Develop deep domain expertise: *Ensure your team deeply understands finance , CX, HR, compliance and product data, building targeted data marts… more
- American Express (Harrisburg, PA)
- …collaboration with non-CFR teams, including Product Management, Corporate Development, Marketing, Finance , Compliance , GCO, Servicing, and Technologies in order ... risk management strategies for new products, implement strategies, policies, and controls , and monitor and assess post-launch performance + Define risk management… more
