- Brantner and Associates, Inc (Harrisburg, PA)
- …internal and external customers where necessary, in addition to supporting internal audit processes within AD&M business unit to ensure standardisation as part of ... + Manage the Internal and 3rd party / certification Audit programs including follow-up for the closure of all...with ISO9001 (required) and AS9100 (preferred) + Ability to support the Leadership in the execution of the business… more
- Aston Carter (Camp Hill, PA)
- …financial data, prepare financial statements, analyze budget variances, maintain audit documentation, and ensure adherence to GAAP standards. Responsibilities + ... Prepare financial statements and analyze budget variances. + Maintain audit documentation and ensure adherence to GAAP. Essential Skills...This position is 100% remote, providing the opportunity to support a company through a critical moment of an… more
- TE Connectivity (Harrisburg, PA)
- …internal and external customers where necessary, in addition to supporting internal audit processes within AD&M business unit to ensure standardisation as part of ... + Manage the Internal and 3rd party / certification Audit programs including follow-up for the closure of all...with ISO9001 (required) and AS9100 (preferred) + Ability to support the Leadership in the execution of the business… more
- Specialty Rx, Inc. (Harrisburg, PA)
- …must have a good understanding of the solution to provide adequate support and maintain long-term relationships. Along with demonstrating excellent customer service ... of medication and treatment carts for survey preparation + Audit antibiotics/PO/IV and back-up boxes to ensure proper par...levels are maintained and medications are not expired + Audit emergency boxes to ensure proper seal(s) are placed… more
- Arkema (Radnor, PA)
- …goals. 20% + Manage various state audits, including responding to governmental tax audit questions in a professional, accurate and timely manner. Reviews federal and ... state audit responses and seeks additional review where appropriate. 10%...driving work and projects that benefit the team and support the organization. + Keeps appropriate information confidential and… more
- Graphic Packaging International, LLC (Phoenixville, PA)
- …work to promote the orderliness and cleanliness of their work area in support of companywide product stewardship standards. + Be trained and certified in SQF ... SQF system, internal audits, and scheduling the annual third-party audit . + Is responsible for contacting the third -party...and justification of any blackout dates for the unannounced audit . (Submission must be 1 month prior to the… more
- Robert Half Finance & Accounting (Wayne, PA)
- …and forecasting models, preparing financial statements, assisting with the annual audit process, completing treasury and compliance tasks, monitoring fund expenses, ... . Prepare fund accounting financial statements/reports . Assist with the annual audit process . Supervise reconciliation of investment portfolios . Gather treasury… more
- Lincoln Financial (Radnor, PA)
- …and procedures *Present and prepare presentations, reports, and updates for leadership, audit and external stakeholders on various AI governance topics as needed. ... lifecycle. *Manage the enterprise AI inventory, data quality control, tool support ; and record pertinent documentation and communications for all assessments *Own… more
- UPMC (Pittsburgh, PA)
- …systems. + Keep documentation (eye wash logs, refrigerator logs, etc.). + Audit and maintain controlled substance records. Distribution + Retrieve and return ... sales using cash register and follow proper cash handling procedures. + Audit and maintain accurate records for controlled substances. + Procure and maintain… more
- PPL Corporation (Allentown, PA)
- …a positive force in the cities and towns where we do business, providing support for programs and organizations that empower the success of future generations by ... + 5+ years' work experience in cybersecurity, risk management, audit , or related field. + Proficiency in risk analysis,...+ 5+ years' work experience in cybersecurity, risk management, audit , or related field. + Proficiency in risk analysis,… more