- Sunrise Senior Living (Haverford, PA)
- …guest/resident photo with dates for all guest/resident on MAR/TAR. + Complete Med Pass audit as a quarterly minimum. + Complete MAR/TAR audit each month. + ... Monitor the Medication Room, medication carts, and treatment carts for neatness, cleanliness, availability of medications, and expired medications. **Guest/ Resident, Family, and Visitor Relations** + Respond to guest/resident, family, and visitor requests in… more
- BrightView (Blue Bell, PA)
- …for new business processes as needed. + Be responsible for all Audit -related processes, continuously monitor these changes for exceptions, and address as needed. ... reports and table views, either scheduled or ad-hoc. + Support annual audit activities by generating reports, writing custom search queries, and conducting research… more
- Lincoln Financial (Radnor, PA)
- …Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit . ADP participants are expected to pass the Society of Actuaries' ... and Analysis (FP&A), Market Risk Management (MRM), Model Development, Pricing, Audit , ERM, Investments, Capital Management, and the Qualified Actuary team. **What… more
- Navient (Harrisburg, PA)
- …workflows. **About You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer lending industry, with ... to ensure project completion. **Even Better:** + Certifications in regulatory compliance, audit , or risk management disciplines are encouraged but not required. +… more
- KeyBank (Pittsburgh, PA)
- …Administration, or a related field + 3+ years of experience in audit , internal controls, or risk governance + Excellent analytical, organizational, and communication ... Experience with financial institutions + Exposure to regulatory exams or internal audit processes. + CPA or similar certification COMPENSATION AND BENEFITS This… more
- PNC (Pittsburgh, PA)
- …projects. Support various risk management reviews (eg, risk compliance, audit , etc.), continuous improvement plan efforts, technology initiatives, business ... management and tax, and subsidiary regulatory reporting, including preparing the appropriate audit work papers for such activities. + Supports and assists accounting… more
- Robert Half Management Resources (King Of Prussia, PA)
- …fixed assets, capex, and leases + Draft fixed asset and lease disclosures for year-end audit and assist with audit documentation + Prepare ASC 842 lease entries, ... including remeasurements and journal resets + Utilize LeaseHarbor or similar software for lease management + Lead meetings with cross-functional teams (eg, Engineering, IT, Tax) to ensure data accuracy and compliance + Support ad hoc financial analysis and… more
- WM (Newtown, PA)
- …basis by collecting necessary data, analyzing and/or allocating costs and preparing audit train support for the journal entries. Analyzes general ledger accounts for ... and US GAAP. Assists in the preparation of working papers for annual audit . Provides expertise and guidance to other Finance personnel for proper internal and… more
- PNC (Pittsburgh, PA)
- …agreements, invoices, and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities and counties. You ... Tax Regulations, Tax Research **Competencies** Accuracy and Attention to Detail, Audit And Compliance Function, Consulting, Decision Making and Critical Thinking,… more
- PNC (PA)
- …risk profiles, escalating issues to management when necessary. + Identifies potential audit issues and MRAs to ensure timely and appropriate execution by business ... execution plan to the lines of business. + Participates in regulatory and audit meetings as appropriate. May include participating in business staff meetings as… more