- Cardinal Health (Harrisburg, PA)
- …or equivalent work experience, preferred + 6+ years' experience in related internal audit , finance , accounting, field, preferred + Certified Internal Auditor or ... to coming into the Dublin, OH office quarterly._ **_What Finance Controls and Compliance contributes to Cardinal Health_** The...management. The team works closely with control owners and audit teams within the organization and with the business… more
- Coinbase (Harrisburg, PA)
- …to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports...Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like… more
- Cardinal Health (Harrisburg, PA)
- …that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall solution ownership of ... incidents, defects, enhancements, and new build for SAP Finance + Planning, monitoring, organizing, and delivering projects. +...work experience, preferred + 10+ years' experience in SAP Finance Build/Run, preferred + Full-Cycle SAP Finance … more
- Cardinal Health (Harrisburg, PA)
- …+ 3-8 years of experience in related field preferred, including but not limited to Finance , Audit , or Accounting preferred + Strong experience with MS Excel + ... **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes… more
- Ricoh Americas Corporation (Exton, PA)
- Intern, Finance - Internal Audit POSITION PROFILE The mission of the Ricoh USA, Inc. Internal Audit Department is to provide independent, objective assurance ... for Ricoh North America (US and Canada) and Central/South America. Internal Audit helps the company accomplish its objectives by bringing a systematic, disciplined… more
- Prime Therapeutics (Harrisburg, PA)
- …and recommendations for addressing/minimizing risk to Prime's Executive Leadership Team, the Finance , Compliance and Audit Committee of the Board, and other ... Come build the future of pharmacy with us. **Job Posting Title** VP, Chief Audit Officer - REMOTE **Job Description** The Vice President Chief Audit Officer… more
- FranklinCovey (Harrisburg, PA)
- …**Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- Prime Therapeutics (Harrisburg, PA)
- …is required + 5 years of experience in Information Security, Information Technology, Risk Management, Audit or Finance + Must be eligible to work in the United ... in vendor agreements + Assure the management of IT audit action plan remediation + Develop and implement sustainment...degree in an analytical discipline such as Computer Science, Finance , or Sciences or related area of study, or… more
- Cardinal Health (Harrisburg, PA)
- …+ 8+ years of professional experience in related field, preferred, including Accounting, Finance , or Audit , preferred + Accounting and Finance acumen ... **_What Finance Operations contributes to Cardinal Health_** Finance...review/approval responsibilities for non-standard rebate structures to ensure proper audit documentation is maintained and proper approvals are received… more
- CSL Behring (King Of Prussia, PA)
- …compliance and audit readiness. 8. Support governance and compliance support for Audit , Legal or Finance as requested 9. Provide management oversight on the ... and related commercial considerations. Support forecasting efforts including coordination with Finance for updates to GTN & accruals for Government related… more