- Datavant (Harrisburg, PA)
- …systems, teams, and business units. **About the role** As a **Senior Technical Program Manager - Security** , you will own the delivery operating model for a set ... Security investments. You'll partner closely with Security Engineering, Infrastructure, and Compliance teams to drive delivery of critical initiatives. These include… more
- Grant Thornton (Philadelphia, PA)
- …efficiency of the processes + Manage the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for ... As a Process Risk Manager , you will get the opportunity to grow...profit improvement, cost reduction, fraud prevention, internal control, and compliance + Perform engagement management responsibilities, including performance reviews,… more
- CBRE (Harrisburg, PA)
- …both internal and external reporting - BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of ... Sr. Finance Manager (Remote) Job ID 234484 Posted 21-Aug-2025 Service...America **About the role:** As a CBRE Finance Sr. Manager , will be responsible for managing in scope contract… more
- Logitech (Harrisburg, PA)
- …to join our finance team. Is that you? We are looking for a SR Finance Manager , Global Direct E-Commerce to support the Head of Global Direct E-Commerce (GDE) on a ... place on financial planning & reporting. The SR Finance Manager , Global Direct E-Commerce is a critical and multi-faceted...every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require… more
- BrightView (Blue Bell, PA)
- …team where you can grow to be your brightest. We're looking for a Manager of Operational Accounting. Can you picture yourself here? Hybrid Schedule : 4 Days ... PA No Agency Resumes At This Time, Please Here's what you'd do: The Manager of Operational Accounting holds a key role in supervising and enhancing financial… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial for ... risk, or controls (eg, internal audit, advisory/consulting); must be audit-focused, not compliance + Deep audit expertise with ability to deliver difficult findings… more
- Deloitte (Pittsburgh, PA)
- …access management (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, ... Work you will do: As Identity and Access Management (IAM) solutions team Manager , you will + Identify and evaluate business and technology risks, internal controls… more
- Lincoln Financial (Radnor, PA)
- …to deliver against strategic goals and continuously improve system capabilities. + Ensure compliance with SOX and Cyber/IT risk controls within your area of ... within the Corporate Finance organization. We are seeking a self-motivated and strategic Manager to help lead our Finance Systems Strategy team. In this role, you… more
- Cardinal Health (Harrisburg, PA)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional areas of SAP ... that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for… more
- Stryker (Philadelphia, PA)
- …results + Evaluate and strengthen internal controls over financial reporting, including SOX compliance testing, to mitigate risk and ensure regulatory ... from planning through completion to identify key financial, operational, and compliance risks and assess controls across business processes, recommending practical… more