- Novo Nordisk (Philadelphia, PA)
- …added work + Ensure requirements are met for the region (# calls per day, Reach, Expense report submission etc.) and coaching field days are met for the Regional ... accountable for timely expense and budget management + Review and audit expense reports + Fully competent in understanding and adhering to all company… more
- UMB Bank (Chadds Ford, PA)
- …being addressed and elevated to the appropriate level. + Maintain and/or review monthly audit and expense analysis schedules to support year end audits and ... with the clients and other professional firms (such as audit /tax) with whom the clients conduct business. + Demonstrate...all exceptions are resolved in a timely fashion. + Report information to clients, brokers, and accounting systems. +… more
- Ryder System (Harrisburg, PA)
- …+ Audit manifests daily by verification of notes and adding revenue and reviewing expense to be paid + Audit manifests daily by using the Customer Weekly ... customers or business users - Daily auditing and verification review of the expense paid and/or weekly billing of individual clients. Preparing and maintaining … more
- Anywhere Real Estate (Pittsburgh, PA)
- …remaining compliant and timely for all transactions for US and Canada disbursements. Accurately audit , process and record G&A and T&E expense requests from our ... **PRIMARY FUNCTION** The primary function is to accurately audit ; home sale files according to contractual agreements, Equity requests including Mortgage payoffs and… more
- Commonwealth of Pennsylvania (PA)
- …and processing monthly accounts payables including preparing check requests and expense vouchers, payment of in-home and out-of-home contracted providers, and ... processing staff travel expense vouchers. You will also maintain monthly computerized financial...and compliance with their reporting requirements. You will also audit all placement and operating invoices for accuracy and… more
- Commonwealth of Pennsylvania (PA)
- …documents for completeness prior to preparing and transmitting the investigation report to Central Office for evaluation. Additional responsibilities include: + ... + Note: You must be willing to travel. Travel expense will be paid. + Full-time employment, 40 hours...must upload a copy of your foreign credential evaluation report . We can only accept foreign credential evaluations from… more
- Penn Medicine (Philadelphia, PA)
- …for all operational aspects of the Inform system, including HR/PR, AP and Expense Management. The SA develops partnerships with third party vendors for data ... to support daily operations, audits and data cleansing, analyzes transactions for T&E Expense and Invoice data to ensure compliance (UPHS policies, GAAP, IRS, etc.,… more
- Highmark Health (Camp Hill, PA)
- …documenting, and monitoring effectiveness of internal controls related to compliance with Model Audit Rules (MAR) as well as support any external audit requests. ... creating various journal entries around capitalization of software. revenue and expense journal entries. + Knowledge of accrual accounting, query applications, and… more
- Kimpton Hotels & Restaurants (Philadelphia, PA)
- …in a timely manner. Assist with all sick calls or tardiness by finding coverage, report to work and stay until coverage can be found (including night audit ... the "guest comment card" return ratios. + Meet or come in under payroll and expense budgets. + Accountable for the "guest ledger" and its daily maintenance. + Ensure… more
- Naval Sea Systems Command (PA)
- …cybersecurity posture, risk assessment to vulnerabilities, cyber incident handling and audit readiness for compartmented information systems You will develop goals ... if the selectee fails to meet the pre-employment requirements, including failure to report to any of the scheduled appointments. During the application process you… more