- Aerotech, Inc. (Pittsburgh, PA)
- …individual audit planning, and conducting of audits as part of the Internal Audit process. + Assists QA leadership with facilitating Registrar audits of ... company's calibration process, coordinating services, maintaining records, and ensuring compliance with QMS requirements. Additionally, the role provides as-needed… more
- Robert Half Management Resources (West Chester, PA)
- …the general ledger system, assist with preparing accruals, support tax compliance , prepare annual tax filings, complete bank reconciliations, draft financial ... balance sheet reconciliation, perform account reconciliations, assist with the annual audit process, maintain financial records, and perform financial analysis as… more
- The Boeing Company (Ridley Park, PA)
- …a solid track record of successfully managing complex security projects with direct regulatory compliance impacts, and a proven ability to lead and manage teams in a ... sensitive data is only accessible by authorized personnel + Collaborate with internal teams to investigate security incidents, manage data breaches, and resolve… more
- PNC (Pittsburgh, PA)
- …increase efficency and reduce operational risk. Supports audits, regulatory reviews and internal compliance initiatives. PNC Employees take pride in our ... that the portfolio has adequate coverage and is in compliance with internal policies and procedures. Works...Act as first line of defense, supports risk management, compliance , and audit needs as necessary. PNC… more
- iCIMS (Harrisburg, PA)
- …segregation of duties, and admin standards in partnership with Infosec and Compliance . Ensure change control and audit readiness. **Enable Execution Without ... vendor evaluations and proofs of concept. Recommend commercial solutions or internal builds with clear ROI, risk, and time-to-value tradeoffs. Guide contracting… more
- Community Health Systems (Wilkes Barre, PA)
- …compliance with GAAP, Sarbanes-Oxley (SOX), and company accounting policies, supporting audit requests and internal control processes. + Performs other duties ... and tax-related accounts. + Supports tax filings, regulatory reporting, and compliance efforts, ensuring timely and accurate reporting to external agencies as… more
- PPL Corporation (Allentown, PA)
- …customer-service focus, while ensuring the team's work product is in compliance with applicable public utility accounting regulations (Federal Energy Regulatory ... reviewing journal entries and account analyses for accuracy and ensures compliance with applicable generally accepted accounting principles (GAAP), public utility… more
- M&T Bank (Honey Brook, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and… more
- Commonwealth of Pennsylvania (PA)
- …role, you will be responsible for leveraging existing documentation systems and the audit module while navigating through the ECMS ECS and PPCC systems to establish ... adhering to departmental policies regarding record disposal. Additionally, you will audit final estimates and work orders for accuracy, ensuring that contract… more
- Post Holdings Inc. (Bloomsburg, PA)
- …(Safety, Quality, Delivery, Cost, People/Growth). As a change agent and internal advisor, this leader partners across Operations, Maintenance, Engineering, Quality, ... backsliding. **Program & Change Management** + Oversee OpEx/CI programs ensuring compliance with EHS, Quality, and regulatory standards. + Lead change initiatives;… more