- Amazon (Langhorne, PA)
- …the physical integrity of our fulfillment, logistics and retail operations locations by auditing and monitoring the health status of our systems with subject matter ... complexity, and variation; identifying, preparing for, and mitigating risk; and auditing our practices to ensure compliance. Basic Qualifications * High school… more
- Lockheed Martin (Archbald, PA)
- …\- Conducting quality assurance tests and performing statistical analysis \- Auditing quality systems to identify and correct deficiencies \- Ensuring corrective ... electrical and mechanical blueprint reading, critical design attributes and auditing /surveying capabilities\. \- IPC/J\-STD, GD&T familiarity\. \- Familiarity with… more
- Robert Half Finance & Accounting (Houston, PA)
- …* Manage accounting functions to ensure accurate financial records. * Conduct auditing to ensure compliance with financial regulations and standards. * Oversee ... Strong understanding of accounting functions is essential. * Prior experience with auditing is required. * Familiarity with budget processes is necessary. *… more
- Wipfli LLP (Radnor, PA)
- …procedures and making recommendations. + Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public ... Company Accounting Oversight Board (PCAOB), American Institute of Certified...Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). + Proactively build relationships… more
- Walmart (Bensalem, PA)
- …Execution and Results: Optimize Execution and Results: Uses the advantage of company size, internal and external resources, and talent to achieve success. Creates ... cross-functional knowledge and resources to produce results that best fit the company strategy. Prioritizes and balances time, actions, resources, and initiatives to… more
- Merck (Upper Gwynedd, PA)
- …continue advancing medical innovation and improve lives. **Position Overview:** At our Company , Finance is committed to developing future leaders through the Finance ... experience provides participants with hands-on exposure to finance, accounting, auditing , analytics, risk management, and special projects. Throughout the program,… more
- PPL Corporation (Allentown, PA)
- Company Summary Statement As one of the largest investor-owned utility companies in the United States, PPL Corporation (NYSE: PPL), is committed to creating ... on risk management, governance and control while adding value and improving Company operations. Works towards developing substantial knowledge and understanding of … more
- AeroVironment (Erie, PA)
- …Procedures and auditing - Maintain TC processes and procedures. Train company employees. Audit compliance to the company procedures. + Continuous ... required to operate a fully effective export compliance program to ensure company compliance with US regulatory and internal policy requirements relating to export… more
- Carrington (Coraopolis, PA)
- …ongoing oversight of an existing network of third-party service providers, their company profile, and building a relationship with such vendors to monitor and ... ensure their continued compliance with our applicable company policies and regulatory guidelines. Escalate issues or concerns with compliance to appropriate… more
- Walmart (Eddystone, PA)
- …to ensure Customer needs complaints and issues are successfully resolved within Company guidelines and standards Oversees the implementation of and participates in ... to serve as a good member of the community Ensures compliance with Company and legal policies procedures and regulations for assigned areas by analyzing and… more