- Highmark Health (Pittsburgh, PA)
- …reporting deliverables. + Participate in internal and external financial statement audit , providing necessary support. + Effectively oversee and support the ... financial accounting and analysis functions of Allegheny Health Network, specifically related to fund accounting and hospital-based foundations. + Responsible for ensuring accounting activity generated by the company is accurate and recorded timely to the GL… more
- Ensono (Philadelphia, PA)
- …policy and violations/incidents. + Perform and review daily, weekly, and monthly audit reports. + Liaison with business areas and other technical support areas. ... + Provide customer support by preparing ad hoc reports and giving presentations. + Monitors the environment for adherence to security standards. + Must be available 24 x 7. On-call support will be required. + Experience using Vanguard and/or IBM zSecure… more
- MSC Industrial Supply Co. (Jonestown, PA)
- …apply labels into warehouse computer system, and scan packages for UPS invoicing. + Audit packages for accuracy or damage. + Load, unload and move product by hand ... or by skid. + Operate basic (ie, electric pallet jack, forklift) and advanced (ie, turret truck, order picker) powered equipment. + Train cross-functionally in other departments and functions to support business requirements. + Follow safety guidelines at all… more
- UPMC (Pittsburgh, PA)
- …This includes eye wash logs, refrigerator logs, perpetual inventory logs etc. + Audit and maintain accurate records for controlled substances. Assure that all such ... drugs are stored and dispensed in compliance with Federal, State, and Department Regulations. + Provide and received information (via telephone, person-to-person, or written) to hospital personnel, patients and visitors. Refer all drug information questions to… more
- Wabtec Corporation (Erie, PA)
- …response. + Experience with auditors, both internal and regulatory to drive positive audit results with strong remediation paths. + Proven solid written and oral ... communication skills with the ability to effectively communicate status, risks, and remediations to executive management. _We would love it if you had:_ + ISO 27001 and NIST CSF knowledge are highly desirable. + Governance and Risk Certification a plus (CRISC,… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …to ensure adherence to internal controls * Assist with the closing and audit activities, including preparation of PBC schedules * Manage the maintenance of the ... cost accounting system * Coordinate the preparation of operating budgets * Special projects as required. Requirements * Minimum of 5 years of experience as a Cost Accountant or in a similar role * Proficiency in Accounting Software Systems * SOX experience *… more
- UPMC (Pittsburgh, PA)
- …This includes eye wash logs, refrigerator logs, perpetual inventory logs etc. + Audit and maintain accurate records for controlled substances. Assure that all such ... drugs are stored and dispensed in compliance with Federal, State, and Department Regulations. + Provide and received information (via telephone, person-to-person, or written) to hospital personnel, patients and visitors. Refer all drug information questions to… more
- DR Horton, Inc. (Sewickley, PA)
- …will apply principles of accounting to analyze financial information and audit budget maintenance and projected costs in existing projects. *Essential Duties ... and Responsibilities*include the following. Other duties may be assigned. * Prepare House Profit Analyses and review gross profit margins for each sales contract * Review SG&A expenses and provide coding. Assist in SG&A forecast preparation * Review employee… more
- Vanguard (Malvern, PA)
- …and with, business contacts, Legal and Compliance, Enterprise Risk Management, Internal Audit and global partners. + Regulatory Engagement: Serve as the primary ... liaison with regulatory bodies regarding Financial Crime compliance, ensuring timely and accurate reporting. Maintain strong relationships with regulators and stay abreast of industry developments. + Risk Assessment and Mitigation: Conduct comprehensive risk… more
- Milton Hershey School (Hershey, PA)
- …and accounting, as well as cash management and tax compliance. + ** Audit & Controls:** Experience working with external auditors and implementing/evaluating internal ... controls. + **Attention to Detail:** Strong analytical skills ensuring accuracy and precision in financial reporting. + **Communication & Collaboration:** Excellent interpersonal and influencing skills, with the ability to work cross-functionally. + **Work… more