- Comcast (Philadelphia, PA)
- …and operational controls and procedures to effectively manage internal audit activities. **Job Description** **Core Responsibilities** + Compares financial results ... to planned or forecasted results and recommends future actions. Analyzes the ongoing profitability of all new businesses and/or programs entered into by the Company. + Serves as a technical liaison to Accounting, management and other staff by providing… more
- Fresenius Medical Center (Malvern, PA)
- …point of contact and interface with cross-functional teams. + Maintain an audit trail by gathering appropriate documentation throughout the collection process and ... resolution. + Assist in departmental training in process and procedures as needed. + Perform administrative activities in support of accounts receivable operations within the assigned function(s). + Assist with various projects as assigned by direct… more
- Robert Half Finance & Accounting (North Versailles, PA)
- …with external auditors by preparing year-end work papers to minimize audit adjustments and ensure compliance with organizational requirements. * Assist in ... preparing year-end documentation for external tax preparers and support real estate owners with personal tax returns and quarterly estimates. * Work closely with asset managers to maximize rental income for organization-supported units. * Analyze property… more
- KeyBank (Ambler, PA)
- …of influence. + Ensuring compliance with operational, risk, security and audit procedures and policies including appropriate documentation of client interactions. + ... Support of branch operations including assisting with client transactions on the Teller line as needed. + Participate in and occasionally facilitate morning huddles and end of day debriefs + Performs other duties as assigned; duties, responsibilities and/or… more
- Kinder Morgan (Philadelphia, PA)
- …and enhance overall program effectiveness. Support training, change management, and audit readiness efforts, contributing to a culture of safety, accountability, and ... continuous improvement across the Northern Area. Essential Duties and Responsibilities: + Serve as a Subject Matter Expert (SME) on TO&M 6000, providing authoritative guidance, technical support, and interpretation of standards and procedures. + Lead a… more
- Primo Brands (Allentown, PA)
- …Skilled in performing internal on-site safety and environmental inspections for self audit purposes. * Ability to plan programs and initiatives at regional, ... multi-location level. * Strengths in People Management including: communication; leadership; effective presentation skills; coaching; crisis management; motivation; team building; organization; self-starter; time management; stress management. * Must be able… more
- Towne Park (Philadelphia, PA)
- …via cash, credit, or direct billing. Accurately categorizes tickets for audit purposes. Collects and reconciles revenue accurately and furnishes payment ... receipts.-20% + Completes accurate and timely shift reports. Follows all standard operating procedures related to cash banks. Operates equipment, including registers, gates, and credit card machines. Obtains information about daily events and rates to be… more
- Megger (Phoenixville, PA)
- …internal and external audits by providing calibration documentation and ensuring audit readiness + Provide technical support to production, engineering, and quality ... teams regarding measurement issues + Provide feedback for improvement of calibration procedures + Provide input on new M&TE purchases more
- Vontier (Harrisburg, PA)
- …This role will also support and provide documentation for internal/external audit inquiries, assist in making process improvements/accounting changes, and provide ... on-going support for various finance teams. Additionally, this position performs back-up responsibilities as required within the General Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with… more
- Merck (West Point, PA)
- …where cross-functional investigation is required. + Technical SME for regulatory questions, audit support, reagent changes / supply issues to provide justification / ... rationale for analytical methods and equipment. + Technical review of impact on Analytical methods and equipment as part of cross-functional team assessment of new/revised Global Test method / Compendia changes or updates. + Management of PQ aspect of… more