- SitusAMC (Plymouth Meeting, PA)
- …and roll-outs according to Change Management best practices + Adhere to site audit responsibility policies and procedures + Monitor service desk system for incoming ... requests and resolve or escalate accordingly + Provide technical assistance and support for incoming queries and issues related to computer systems, software, and hardware; desktops, laptops, printers, and other peripheral device issues + Responds to queries… more
- Geisinger (Danville, PA)
- …reports and use data visualization tools to visualize GRC KPIs. + Interpret audit request lists and perform evidence collection activities in support of various ... audits. + Minimize user disruption due to burdensome security controls or duplicative evidence collection. + Serves as a Serves as a direct contact and subject matter expert for highly technical and complex cybersecurity inquires relative to their assigned… more
- Nammo Defense Systems, Inc (Scranton, PA)
- …needed. * Coordinate inspections to accommodate production needs. * Manage internal audit program including performance of external and internal audits. * Lead the ... Quality department during QMS audits and First article inspection testing * Coordinate and perform any applicable quality destructive testing * Serve as the primary interface for DCMA (Defense Contract Management Agency), government representatives, and key… more
- PNC (Pittsburgh, PA)
- …Bitbucket, Docker, Red Hat OpenShift(OCP), SonarQube * Compliance & Security: Audit ready workflows and securing coding **Job Description** + Provides detailed ... technical design and development of software solutions using existing and emerging technology platforms. + Proposes & designs software solutions to address complex business needs. + Writes code, tests and deploys software. + Prepares technical and procedural… more
- The Hartford (Wayne, PA)
- …fund expense allocation and invoice payment process + Assist with the review and audit of the financial statements, as required + Assist with the nightly oversight ... of investments valuation review as required + Liaise with the external third-party service provider, and internal departments such as fund tax, financial reporting fund operations, product development, legal and compliance Qualifications: + Bachelor's degree… more
- Robert Half Finance & Accounting (Blue Bell, PA)
- …transactions . Assist with bank deposits . Maintain internal controls . Prepare audit documentation . Oversee the month end close process . Perform ad hoc ... analysis . Account Reconciliation . Prepare financial reports . Ensure compliance with GAAP Requirements The ideal Senior Accountant will have a Bachelors degree in Accounting, Finance and/or Business. Other requirements for the Senior Accountant role include… 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
- Post Holdings Inc. (Bloomsburg, PA)
- …operations and maintain a clean and organized work area; supporting plant audit ready status for Corporate, GMP, government agencies, or other third-party audits ... at all times. Schedules coverage as needed. Adherence to all Safety, GMP, Sanitation, Quality, SOPs, BRC, and Team rules and procedures. Pull RM samples as needed to be sent out for testing. This includes preparing and shipping samples, completing all… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit , Investor Relations, Strategy & Corporate Development to Accounting, our ... Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives. Ranked #95 on the 2021 Fortune 500 list and with revenues of more than $40 billion, you'll discover endless… more
- Cardinal Health (Harrisburg, PA)
- …supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma platform. + Lead in IT, ... service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution ownership of Incidents, defects, enhancements, and new build for OTC. + Keeping up with emerging technologies and changes in business processes. +… more