- CVS Health (Harrisburg, PA)
- …reinforces organizational standards. + Applies highly developed knowledge of external audit standards and expectations to guide operational partners through all ... aspects of an audit , including data production, audit practice sessions,...delivery (planning, delivering, and supporting) skills + Adept at business intelligence **Education** Bachelor's degree preferred but will accept… more
- Coinbase (Harrisburg, PA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- Coinbase (Harrisburg, PA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal...* Serve as a value-add and advisory function to business partners by identifying ways to address audit… more
- CVS Health (Harrisburg, PA)
- …opportunities to reduce risks, as well as researching claim specific questions. As a Manager of Client Audit , you will be responsible for the following: . ... the government auditors, the client and all the internal business areas involved in the audit . ....business leaders to ensure responses are accurate and senior leaders are aware of any issues in accordance… more
- Western Digital (Harrisburg, PA)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Wolters Kluwer (Harrisburg, PA)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Audit & Assurance | WK Financial Services, Inc.** **About...planning and deep understanding of account needs will drive business growth and enhance customer satisfaction. Your specific focus… more
- Wolters Kluwer (Harrisburg, PA)
- ** Senior Account & Relationship Manager - Remote R0051782 | CP/ESG TeamMate | WK Audit & Assurance | WK Financial Services, Inc.** **About the Role:** As an ... Senior **Account & Relationship Manager ** , you...the Associate Director, Field Sales * CPESG | WK Audit & Assurance, and work under the leadership of… more
- Veolia North America (Harrisburg, PA)
- …across North America. **Job Description** **Position Purpose:** The Health and Safety Senior Manager leads health and safety programs across the Mid-Atlantic ... and directly manages one H&S professional. Oversees risk assessments, audit programs, training initiatives, incident investigations, and injury case management… more
- BAE Systems (York, PA)
- **Job Description** BAE Systems Combat Mission Systems (CMS) is hiring a Senior Accounting Manager responsible for support to the Accounting function of a ... business with revenue exceeding $3B. This position will report...be available based on position level and/or job specifics. ** Senior Accounting Manager ** **118043BR** EEO Career Site… more
- Stantec (New Cumberland, PA)
- …to the environment. Your Opportunity Stantec GS, Inc. seeks an experienced Project Manager /Engineer to manage a growing portfolio of federal and DoD asset management ... client sites. Your Key Responsibilities - Lead facility survey, assessment, and audit assignments primarily in support of large, high-profile Department of Defense… more
- CVS Health (Harrisburg, PA)
- …with cross-functional teams. This position will support network across all lines of business . + Understanding business operations to identify gaps and areas ... where new controls are required + The facilitation of business process and control documentation, which includes developing new...by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and… more
- Highmark Health (Harrisburg, PA)
- …contractors that serve on the program(s) to deliver solutions for the business . **ESSENTIAL RESPONSIBILITIES** + Work with business and technical organizations ... maintain program roadmap consisting of cross-functional activities/projects. + Work with business and technical organizations to assemble project teams. Lead Project… more
- Walmart (Shippensburg, PA)
- **Position Summary ** **What you'll do ** Drives the execution of multiple business plans and projects by identifying customer and operational needs developing and ... communicating business plans and priorities removing barriers and obstacles that...and adapting content and digital communication methods to resolve audit concerns Manages processes and procedures for areas of… more
- Cardinal Health (Harrisburg, PA)
- …team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/ Business Leadership team) +… more
- Merck (Harrisburg, PA)
- …within and outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management and external relevant ... risk assessments, supports the QAL in the identification of audit substrate for scheduling, as appropriate. + Ensures appropriate...our Research & Development Division QA to continuously improve business processes as it relates to the new systems… more
- Highmark Health (Harrisburg, PA)
- …ongoing workshops in support of workforce development, technology and/or proprietary business systems, updates or creates course materials to reflect changes in ... meets with all compliance, regulatory and contractual requirements. Conducts ongoing audit review programs, develops tools to assess current outcomes and trends… more
- CBRE (Harrisburg, PA)
- …laws and regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders ... Manager , Government Financial Compliance Job ID 240421 Posted... units. + Executive Advisory - Advise the CFO, Audit Committee, and senior leadership on financial… more
- M&T Bank (York, PA)
- …a time. Comprehensive curriculum covering essential topics and skills related to the Business Banking Relationship Manager role. The training is targeted to ... **Overview** **RMSP:** **Relationship Manager Sales Training Program** A six-month hybrid program...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- Huntington National Bank (Harrisburg, PA)
- Description Summary: Senior Relationship Manager for CSG - Corporate Mortgage Finance , will be an integral component to the building out of the Corporate ... internal colleagues to support current and prospective client relationship growth. The Senior Relationship Manager requires a proven track record of success… more
- CVS Health (Harrisburg, PA)
- …each and every day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and maintenance of accurate software ... the organization, including with ServiceNow Platform stakeholders, IT Services, Business Application Owners, Governance, and Procurement teams + Resolve unmatched… more