- Raymond James Financial, Inc. (Pittsburgh, PA)
- …reviews (QPRs), portfolio monitoring activities, necessary training, and loan review and audit preparation activities, and special projects as assigned by the SCO, ... Manages the Bank's CRE Stress Test including staffing, validation, board reporting, and audit evaluation + Manages monthly validation of Loan to Value (LTV) and… more
- Coinbase (Harrisburg, PA)
- …and deliver training to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments over security control ... * Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by the crypto industry * Identify opportunities to address systemic… more
- C&S Wholesale Grocers, Inc. (Robesonia, PA)
- …errors and shortages are corrected as necessary based on the customer contract. After audit is validated product is reloaded onto pallet and returned to dock or ... operating electronic pallet jack or identify random pallet not yet loaded for audit . + Travel Required:No **Environment** + Warehouse : Grocery Warehouse (50F to… more
- Robert Half Finance & Accounting (Wayne, PA)
- …review and prepare general ledger activities, assist with the internal/external audit process, and prepare year-end consolidated financial statements. The successful ... reconciling bank accounts, and preparing financial statements. + Assist with audit requests and ensure compliance with internal and external reporting standards.… more
- Sprinklr (PA)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience preferred and CPA a plus + Bachelor's degree in accounting,… more
- Vanguard (Malvern, PA)
- …align with enterprise conduct standards. + Leading centralized supervision and audit engagement strategies that support front line teams, reinforce policy adherence ... External Stakeholders: Partner closely with Legal, Compliance, Risk and Audit to strengthen supervisory oversight and manage regulatory obligations. Qualifications… more
- MISTRAS Group, Inc. (New Kensington, PA)
- …Mistras customers is in accordance with Mistras ISO 900 quality program through audit functions. + Coordinate with the technical group to assure that technicians are ... accordance with AS 9100, and customer requirements. + Manage internal quality system audit processes. Manage the hosting of external quality system audits by third… more
- Coinbase (Harrisburg, PA)
- …mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet internal and ... external audit standards. * Identify and recommend improvements to enhance risk management, compliance posture, and operational efficiency. * Create and maintain… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …as applicable, including providing guidance at the site and project levels towards audit readiness standards and supporting preparation for audit and required ... follow-up action. + Coordinates with Regulatory and Medical Safety for tracking and monitoring the reporting of Adverse Events, including conducting risk assessments/mitigation and contingency planning if required. + Provides technical and procedure support to… more
- Coinbase (Harrisburg, PA)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness of international regulation, emerging threats, forecasts, policies, and… more