- M&T Bank (Philadelphia, PA)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Provide training and mentoring to less experienced team members. + Promote an environment that supports belonging and reflects the M&T Bank brand. + Complete other related duties as assigned. **Education and Experience Required:** Bachelor's… more
- Leonardo DRS, Inc. (PA)
- …of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and ... pinpoint any areas of vulnerability of company requirements. **Job Responsibilities** Lead activities of material proposal submittals. Ensure that bills of material are properly costed and submitted timely to support proposals Responsible for the direct… more
- Comcast (Philadelphia, PA)
- …the payroll process. + Develops necessary financial controls to comply with audit and regulatory requirements. + Coordinates project plans for new releases and ... coordinates programming changes with payroll system. + Ensures compliance with FLSA and Wage and Hour Regulations through efficient payroll practices and procedures. + Monitors, maintains and investigates the use of employee flex time, leave and vacation. +… more
- Vanguard (Malvern, PA)
- …Avalor + Experience with risk controls and interacting with internal/external audit preferred + Familiarity with emerging security technologies and trends, ... particularly in cloud security Special Factors Sponsorship Vanguard is not offering visa sponsorship for this position. About Vanguard At Vanguard, we don't just have a mission-we're on a mission. To work for the long-term financial wellbeing of our clients.… more
- Marriott (Philadelphia, PA)
- …* Ensures employees have the proper supplies and uniforms. * Understands night audit procedures and being able to comprehend and utilize reports as necessary. * ... Understands and complies with loss prevention policies and procedures. * Communicates performance expectations employees in accordance with job descriptions for each position. * Handles employee questions and concerns. * Effectively schedules employees to… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… more
- FM (York, PA)
- …be well defined and implemented with limited supervision. The complexity and size of audit assignments will vary significantly but will be limited to non QSR FM ... may require overnight flexibility. + Effectively perform audits and evaluate audit /test results, weighing the relevancy, accuracy, and perspective of conclusions… more
- Grant Thornton (Philadelphia, PA)
- …principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) ... guidance or assist them on identifying affiliates of their audit clients under the applicable independence standard (eg, AICPA,...to 4 of those years should be at a manager role. + Business related degree (eg, accounting, finance,… more
- Highmark Health (Harrisburg, PA)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- West Pharmaceutical Services (Exton, PA)
- …through our sustainability efforts. **Job Summary** Reporting directly to the Senior Manager of Financial Reporting, the Senior Accountant is responsible for timely ... and other documents, as necessary. Additionally, oversee the benefit plan financial statements/ audit , as well as certain statutory financial statements/ audit ; +… more