- 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
- Philadelphia Museum of Art (Philadelphia, PA)
- …requires an experienced professional with strong knowledge of fund accounting, and internal controls in a nonprofit environment. Specifically, you will: + Maintain ... funders, board members and management. + Support the annual audit , Form 990 preparation and other regulatory filings. +...Form 990T, related schedules and disclosures. + Prepare debt compliance and business data reports (ie cash flow analysis… more
- Otsuka America Pharmaceutical Inc. (Harrisburg, PA)
- …CoEs within the Global Quality Operations organization-such as Inspection Readiness, Audit Effectiveness, or other strategic focus areas. This role drives execution ... development and execution of one or more CoEs (eg, Inspection Readiness, Audit Effectiveness) aligned with global quality priorities. + Establish CoE charters,… more
- Carrington (Coraopolis, PA)
- …+ Analyze and audit newly originated loan files for quality and compliance . + Audit closing documents pertaining to newly originated residential loans files ... MINs in the MERS system when necessary. + Use internal databases to verify documents pertaining to a loans...validations of incoming transfers. + Assist with setup and audit of prior servicer modifications in the Loan Servicing… more
- Vontier (PA)
- …planning and execution for the Physical Inventory * Factory finance Liaison for all SOX Audit , Annual Audit and Physical Inventory Audit * Establish and ... maintain robust financial controls within the manufacturing environment. * Ensure compliance with company policies and accounting standards. * Develop and maintain… more
- UGI Corporation (Wyomissing, PA)
- …and with suppliers Comply with UGI's Procurement Controls Policy (PCP) Execute compliance activities including audit resolution as applicable Education and ... + Supplier Risk Management - leads BU supplier risk evaluations and compliance management activities as part of comprehensive SRM strategies + Support supplier… more
- Carnegie Mellon University (Pittsburgh, PA)
- …financial information, sound planning, and strong financial stewardship in a compliance -driven environment. The Senior Financial Analyst is actively involved in ... + Promote a culture of accuracy, accountability, and collaboration. **5. Compliance and Risk Management** + Perform financial analyses and reporting align… more
- Carnegie Mellon University (Pittsburgh, PA)
- …financial information, sound planning, and strong financial stewardship in a compliance -driven environment. The Senior Financial Analyst is actively involved in ... + Promote a culture of accuracy, accountability, and collaboration. **5. Compliance and Risk Management** + Perform financial analyses and reporting align… more
- Teleflex (Wyomissing, PA)
- …functions, supports quality and regulatory initiatives, and represents R&D in internal and external forums. **Principal Responsibilities** * Lead laboratory testing ... risk mitigation tools. * Prepare and review laboratory documentation, ensuring compliance with good documentation practices (GDP), regulatory standards, and audit… more