- Curtiss-Wright Corporation (Aston, PA)
- …on projects or budgets like R&D or Quality + Inventory management-perform cycle counts audit during the year to provide an ongoing measure of inventory accuracy and ... procedure execution + Work with materials department to correct errors and identify root causes and enforce internal controls + Perform other miscellaneous duties as required by the Controller including participating in month-end closings and various inventory… more
- PNC (Pittsburgh, PA)
- …as required attestations, continuity testing, impact analysis, responding to audit /regulatory inquiries and complying with technology standards. PNC Employees take ... pride in our reputation and to continue building upon that we expect our employees to be: + **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able… more
- Robert Half Finance & Accounting (Northumberland County, PA)
- …ad hoc reports for management as needed. Participate in the year-end audit process and provide support to external auditors. Internal Controls: Implement and ... enforce internal control procedures to safeguard company assets. Monitor compliance with SOX (Sarbanes-Oxley) requirements. Conduct periodic audits to assess the effectiveness of controls. Team Collaboration: Collaborate with cross-functional teams, including… more
- Wabtec Corporation (Pittsburgh, PA)
- …HRIS systems. This includes troubleshooting and resolving technical issues. + Manages audit and quality control processes for maintaining data integrity and security ... of HRIS. + Develops and maintains system documentation, processes, and procedures. + Answers/responses to escalated questions, requests, education, and errors from the Service Now ticket system and other communication methods in a timely matter. + Continuously… more
- Heritage Ministries (Conneautville, PA)
- …assess appropriate setting of ARD's, assure therapy and clinical service capture, audit for direct care documentation of ADL's, and clinical/nursing documentation of ... daily skilled needs. + Is responsible to track benefit periods and skilled needs as well as establish spells of illness and maintain communication with Clinical Reimbursement Case Manager/ Billing Department regarding benefits. + Coordinates Sub-Acute Rehab/… more
- Deloitte (Philadelphia, PA)
- …prior to broader deployments, focusing on Privileged Access Management and Audit capabilities. + Supporting proof of concept and production deployments of ... Microsoft Purview solutions, including Communication Compliance and Compliance Manager. + Assisting clients with transitions to Microsoft Purview services, including setting up data lifecycle management and eDiscovery configurations. + Assisting clients with… 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
- PNC (Pittsburgh, PA)
- …with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies emerging risks. ... + Leads and engages cross functional teams and develops internal capabilities. PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be: + **Customer Focused** - Knowledgeable of the values and practices that… more
- PNC (Philadelphia, PA)
- …with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies emerging risks. ... + Manages and engages employees and develops internal capabilities. May manage individual contributors and/or managers. PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be: + **Customer Focused** -… more
- UPMC (Harrisburg, PA)
- …care. Assist in the procurement as needed, by following established procedures. + Audit and maintain accurate records for all controlled substances. Assure that all ... such drugs are stored and dispensed in compliance with Federal, State and Department Regulations. + Support drug-related research by assisting in the procurement, accountability, storage, preparation and distribution of study drugs. Design and coordinate… more