- Oracle (Harrisburg, PA)
- …& Compliance_ + Ensure all systems implementations and changes are documented to meet audit , privacy, and compliance requirements. + Support the preparation of ... sites keep pace with business and operational needs while supporting compliance and security best practices. **Responsibilities** _Product & Program Ownership_ +… more
- United States Steel (Pittsburgh, PA)
- …transaction processing, trade settlement, reconciliation, manager communication, document management, audit and compliance activities, investment reporting, and ... streamline processes. + Facilitate communication with external Investment Managers and various internal stakeholders. 9. Due Diligence and Compliance : + Conduct… more
- Otsuka America Pharmaceutical Inc. (Harrisburg, PA)
- …of suppliers/contract manufacturers.Act as a liaison with regulatory agencies and internal compliance teams regarding controlled substance matters. + Quality ... & Distribution teams to ensure robust quality oversight and regulatory compliance in the handling, storage, manufacturing, and distribution of controlled substances.… more
- Allied Universal (Conshohocken, PA)
- …close and account reconciliation processes, maintain internal controls, and support internal and external audit procedures in conjunction with both the ... timely and efficiently + Maintain an effective and efficient internal control structure to ensure the accuracy of the...+ Expertise in GAAP, SEC reporting standards, and financial compliance + Strong audit background with experience… more
- Guthrie (Sayre, PA)
- …of annual escheatment documentation. 8. Leads any payer specific external claim audit activity, worked in combination with Management, Compliance , Medical ... 4. Works with team and department management to develop and train internal rejection protocols. Keeps current with coding knowledge, reimbursement policies, payer… 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 ... candidate must effectively partner with other functions ensuring regulatory compliance is met while working on continuous improvement initiatives...lead on-site audits at TE sites + Manage the Internal and 3rd party / certification Audit … more
- Motion Recruitment Partners (Camp Hill, PA)
- …the end to end unclaimed property life cycle data intake, due diligence, compliance reporting, audit support, and claimant interactions to ensure adherence to ... and researches routine problems; escalates unresolved transactions/issues. + Assists with internal and external audit requirements. + Identifies opportunities… more
- PNC (Pittsburgh, PA)
- …Accounting Systems, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls, Sarbanes-Oxley Compliance **Work Experience** Roles ... and PNC. This role participates in the financial close process, supports internal and external reporting, works to improve, and streamline initiatives and partners… more
- Carnegie Mellon University (Pittsburgh, PA)
- …oversees all aspects of accounting operations, including financial transactions, reconciliations, compliance , internal controls, and fiscal reporting. This role ... indirect cost recovery and support college financial sustainability. **Financial Controls and Compliance ** + Develop, implement, and monitor internal controls to… more
- Commonwealth of Pennsylvania (PA)
- …the accuracy and completeness of such records. I was responsible for developing and implementing audit or internal control procedures based on risk. + B. I have ... Title + Credits/Clock Hours 16 WORK BEHAVIOR 3 - COMPLIANCE Consolidates and summarizes financial data using computerized or...records. Someone else was responsible for developing and implementing audit or control procedures based on risk. + C.… more