- Lumen (Harrisburg, PA)
- …issues to be addressed with Product/Technical Accounting teams. + Support audit functions for Internal/External/SOX Compliance. + Review and provide guidance where ... necessary for balance sheet G/L account reconciliations according to SOX guidelines (includes A/R, installment billing, customer deposits, other receivables/payables associated with end user billing, deferred revenue). + Work with and support foreign… more
- Shell (Monaca, PA)
- …As a US Federal Contractor, hiring selections are subject to periodic audit review and documentation of your selections should be maintained for a ... period of three calendar years. It is the policy of Shell in the US ("Shell") to provide equal opportunity to all individuals, employees and all qualified applicants for employment consistent with employment requirements and qualifications. Shell prohibits… more
- Otsuka America Pharmaceutical Inc. (Harrisburg, PA)
- …with Sales and Marketing on sample allocation and planning. + Support audit readiness and compliance reviews. **Operational Efficiency & Field Partnership** + ... Proactively partner with the Field Strategy & Operations team to ensure timely, efficient support for the field and minimize disruption by removing operational obstacles. + Identify and implement process improvements across fleet and sample functions. +… more
- Lockheed Martin (King Of Prussia, PA)
- …Officer \(CPSO\)\. The successful candidate will: * Develop, administer, and audit security programs to ensure compliance with government regulations associated with ... the protection of classified material and export\-controlled data\. * Support contractual security requirements for Advanced Programs, including SCI and DOD collateral classified programs\. * Implement federal security regulations as set forth in Advanced… more
- Exelon (Philadelphia, PA)
- …performance analysis (trending, root cause and gap analysis) benchmarking and audit compliance. Ability to analyze organizational data and complex problems, ... interpret and recommend alternative courses of action, and implement intervention strategies to attain performance targets. + Demonstrated ability to lead a cross-functional team. Ability to build consensus, establish trust, communicate effectively and foster… more
- Sumitomo Pharma (Harrisburg, PA)
- …evaluation, investigator site training, continuing education for internal staff, inspection/ audit readiness, audits, and inspections. + Prepares and presents safety ... information (ie safety graphs, tables, and reports) to project teams and senior management, pertaining to the safety profile of therapeutically assigned compounds/products + Reviews and updates PVRM Standard Operating Procedures and process enhancements as… more
- Monro Muffler/Brake (Lebanon, PA)
- …identifying, documenting, and communicating additional needed services and repairs; Audit courtesy inspections performed by the General Service Technicians + ... Assist in inventory management to include pulling tires and parts, unloading and stocking inventory. + Assist with all general store duties, ensuring the store is in excellent condition and maintained to Monro standards for cleanliness and consistently in… more
- Burlington (Philadelphia, PA)
- …control teams on asset protection and shortage control matters. + Audit the financial, merchandising, and operations divisions of assigned locations, providing ... focused and actionable analysis of results, and ensure proper follow-up with the team to implement recommendations and drive continuous improvement. + Provide strategic direction and leadership in the implementation of asset protection programs, while… more
- Aegon Asset Management (Philadelphia, PA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... Brand, and Government and Policy Affairs. Transamerica employs nearly 7 ,000 people. It's part of Aegon, an integrated, diversified, international financial services group serving approximately 23.9 million customers worldwide. * For more information, visit… more
- M&T Bank (Radnor, PA)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **SCOPE** The Commercial Credit Portfolio Management Department is responsible for the ongoing monitoring process for the Bank's commercial loans to ensure timely and accurate credit risk ratings and… more