- Robert Half Management Resources (Philadelphia, PA)
- …As an Audit Manager, the role requires expertise in regulatory compliance , Sarbanes-Oxley audits, and a deep understanding of the banking industry. The ideal ... What you get to do every single day: * Lead and oversee audits focused on regulatory compliance...and their impact. * Monitor regulatory developments to maintain audit readiness and compliance with new standards.… more
- University of Pennsylvania (Philadelphia, PA)
- …and resources, and much more. Posted Job Title Clinical Research Coordinator A/B/ C Job Profile Title Clinical Research Coordinator A Job Description Summary As ... to review boards, subject recruitment and enrollment, study visits and regulatory compliance in one or more studies. Our projects occur throughout the Department… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …test, and enhance the effectiveness of internal controls over financial reporting, lead and execute the SOX compliance program, coordinate with external ... Looking to advance your career in the world of compliance ? One of our premier clients is currently looking...regulatory requests . Assist with the internal and external audit process . Develop trend analysis . Maintain and… more
- Robert Half Finance & Accounting (Forty Fort, PA)
- … Manager is a senior-level professional responsible for managing the firm's tax compliance , advisory, and audit review functions. This role provides day-to-day ... workpapers and draft financial statements for accuracy and compliance . * Assist with audit planning, supervision,...and firm policies. Staff Supervision & Workflow Management * Lead , mentor, and support staff accountants, tax preparers, and… more
- Penske (Reading, PA)
- …Maintains and updates the core analysis and presentation used for the senior Audit Committee deck ( C -Level) for Pension strategy formulation - Curate withdrawal ... the usefulness of the model. Increase accuracy **3rd Party Audit Response - WFSA Perspective** - Business Analyst for... leveraging available fund payment records, and curate - Lead the collection and wrangling of required information per… more
- Robert Half Finance & Accounting (Pittsburgh, PA)
- …in leadership, communication, and analytical skills while driving operational excellence within the audit team. Responsibilities: * Lead and manage a team of ... testing analysts and ensure the effective evaluation of banking controls in compliance with regulatory standards. This role is based in Pittsburgh, Pennsylvania, and… more
- Post Holdings Inc. (Bloomsburg, PA)
- …programs ensuring compliance with EHS, Quality, and regulatory standards. + Lead change initiatives; influence stakeholders at all levels to adopt new practices ... diagnostics and decision-making. **Core Responsibilities** **Operational Excellence Leadership** + Lead and coach OpEx/CI teams to deliver measurable improvements… more
- United States Steel (Pittsburgh, PA)
- …transaction processing, trade settlement, reconciliation, manager communication, document management, audit and compliance activities, investment reporting, and ... Ensure that investments align with regulatory requirements and report any potential compliance issues. + Manage form 5500 schedule C reporting process… more
- Teleflex (Wyomissing, PA)
- …laboratory reports (LRs), and other design control documentation. * Contribute to and lead CAPAs, NC resolutions, and audit preparation activities in support of ... Quality, Clinical, Marketing, Procurement, Process Engineering) to ensure project efficiency, compliance , and alignment with strategic objectives. * Lead … more
- Comcast (Philadelphia, PA)
- …Headquarters and its executive teams. This role oversees the technology used by C -suite Executives and their senior leadership teams across key corporate functions - ... including Legal, Tax, Treasury, Audit , Security, Communications, and others - ensuring secure, resilient,...depth, the VP serves as a trusted partner to C -suite level leaders, driving forward-looking solutions and technology alignment.… more