- CSL Behring (King Of Prussia, PA)
- …procedures, Policies, SOPs and Job Aids on a regular basis to ensure compliance and audit readiness. 8. Support governance and compliance support for ... mindset and ability to drive positive change within the organization. 2. Support evaluation, modeling, and provision of strategic insights into the financial and… more
- Penske (Reading, PA)
- **Position Summary:** The Analyst - Audit position is an integral member of the Fleet Services / Operating Tax Department. This position works in a team environment ... that retrieves and analyzes data to support tax audits on behalf of Penske, Penske customers,...of data exchange + Implement remediation steps resulting from audit discovery that will mitigate future audit … more
- Confluent (Harrisburg, PA)
- …+ Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other special IT ... security projects + Support tools to automate SOX testing **What You Will...listed technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting… more
- Milton Hershey School (Hershey, PA)
- …mitigation strategies to enhance business practices. + Provide shared services audit and compliance support . **Qualifications** + **Education:** Bachelor's ... MHS is seeking a **Manager, Quality Assurance (MQA)** To support the development and implementation of a comprehensive review...Expertise:** Auditing and US GAAP and SOX skills. + ** Audit & Controls:** Experience working with external auditors and… more
- Penn Medicine (East Petersburg, PA)
- …the HR lead and partner with appropriate stakeholders including legal, security and audit to support investigative initiatives relating to serious violations of ... is seeking an experienced HR professional to join our growing department and support the expansion of locations and services at Penn Medicine Lancaster General… more
- Robert Half Finance & Accounting (Dunmore, PA)
- …with vendor chargeback procedures and reconciliation processes. * Ability to support audit activities by compiling and presenting necessary documentation. ... * Manage the monthly vendor chargeback process and ensure proper documentation. * Support external audit processes by organizing and providing required financial… more
- Coinbase (Harrisburg, PA)
- …governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet ... business units. You'll help advance critical GRC initiatives that support Coinbase's goal of becoming the most trusted company...internal and external audit standards. * Identify and recommend improvements to enhance… more
- Veolia North America (Hummelstown, PA)
- …regulatory complaints and attend hearings as needed. + Maintain accurate records and audit controls to support regulatory and internal compliance. + Collections ... analyze trends in call center activity, collections, and field operations. + Support divisional projects to improve the overall customer experience, including system… more
- Vanguard (Malvern, PA)
- …for SOC 1 and SOC 2 reports, ensuring timely and thorough evaluations that support audit readiness and risk mitigation. This role requires collaboration across ... the ability to work independently and drive outcomes. + Audit experience at a Big 4 firm or similar...mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee… more
- Nestle (Bethlehem, PA)
- …+ Leads all internal audit preparation (ie NMA/NGA/NQMS) and is capable to answer audit questions + Ongoing support of TQM and F&C internal controls team to ... : Marketing and Promotions - Logistics Resource Planning + Key logistics support for marketing and promotional activity by collaborating in weekly activity meetings… more