- PNC (Philadelphia, PA)
- …of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance and ... the training, coaching and development of employees with a focus on bank protocol, operational processes, policies and procedures. Coaches employees to achieve… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …preparation on a monthly basis + Conduct account reconciliations, including bank , investment, and PayPal accounts + Oversee credit card reconciliation processes ... coordination and PA Charity registration renewal + Coordinate annual financial statement audit process and maintain audit support documentation + Attend and… more
- Robert Half Management Resources (Nottingham, PA)
- …This includes maintaining accurate financial records, overseeing ledgers, and supporting audit activities. This Senior Accountant role presents a long-term contract ... practices and procedures. * Provide support during quarterly and year-end financial audit activities. * Utilize Microsoft Excel to manage and analyze data. *… more
- Lincoln Financial (Harrisburg, PA)
- …we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or equivalent ... + 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with...to provide their social security numbers, date of birth, bank account information or other sensitive information in job… more
- Catalent Pharma Solutions (Malvern, PA)
- …as required. Schedule, prepare for and lead customer audits through response and audit closure. + Assist in preparing, supporting and closure of the site for ... Supplier program (qualification, requalification, complaints, technical agreements). Lead Internal Audit program. Lead Quality Technical Agreements for the site with… more
- Lincoln Financial (Radnor, PA)
- …regulatory guidelines. * Preparing presentations, reports, and updates for leadership, audit and external stakeholders on the effectiveness of governance controls as ... - 5+ Years of experience in information systems/IT, IT audit , information security, risk management, data privacy, legal or...to provide their social security numbers, date of birth, bank account information or other sensitive information in job… more
- Santander US (Wyomissing, PA)
- …and educate them on self-service options. * Conduct cash counts and maintain accurate audit logs. * Support the teller line, use coaching tools, and provide feedback ... constantly changing environment. - Required. * Proficient in cash handling and maintaining audit logs. * Excellent customer service skills and a passion for helping… more
- PNC (Pittsburgh, PA)
- …position. * Oversee and manage Enterprise Compliance-AMG's program over PNC Private Bank . * Program includes following areas of expertise: - Administration of ... other business initiatives. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. May include developing,… more
- Vanguard (Malvern, PA)
- …performs required daily deposits into and withdrawals from the Customer Reserve bank account in order to properly protect customer assets. + Identifies reconciling ... and organizes all required supporting documentation. + Supports external audit team (PwC) during the annual audit ...external audit team (PwC) during the annual audit (Financial Statement and Compliance report) specific to daily… more
- Catalent Pharma Solutions (Philadelphia, PA)
- …and allocate fixed and variable cost to ensure accurate product costing + Audit and maintain the cycle count documentation from all cycle counts, ensuring its ... accuracy and completeness + Liaison with Auditors external/internal audit teams + Prepare financial reports related to cost analysis, including margin analysis and… more