- Sedgwick (Pittsburgh, PA)
- …on remediation progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. + ... experience required. Skills & Knowledge + Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability management + Knowledge of… more
- PNC (Pittsburgh, PA)
- …new financial solutions, system support, reconciliation and reporting to ensure compliance and accurate results. This role will support Oracle Fusion Accounts ... activity in accordance with GAAP, organizational standards, and in compliance with Section 404 of the Sarbanes-Oxley Act. +...+ Creates and evaluates reports on financial performance for internal and external use. Interacts with all levels of… more
- M&T Bank (New Holland, 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
- Highmark Health (Pittsburgh, PA)
- …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Conducts ... + Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist of contract, commissions,… more
- PNC (Pittsburgh, PA)
- …filings (eg FOCUS reports and 15c3-3 reserve formula computations). *Support internal and external audits, regulatory examinations, and ad-hoc research around ... activity in accordance with GAAP, organizational standards, and in compliance with Section 404 of the Sarbanes-Oxley Act. +...+ Creates and evaluates reports on financial performance for internal and external use. Interacts with all levels of… more
- Citizens (Pittsburgh, PA)
- …+ Documentation & Compliance + Create and maintain documentation for internal procedures, audit routines, and colleague readiness. + Manage system access ... partnership routines and cross-functional initiatives. + Support quality assurance & internal audit testing Required Skills & Experience: + 1-3 years in business… more
- Otsuka America Pharmaceutical Inc. (Harrisburg, PA)
- …direction, review, and feedback to ensure alignment with scientific and compliance standards + Manage assigned publication budgets, including forecasting, tracking, ... Communications function, providing strategic and operational guidance and support to internal stakeholders and vendors + Partner with Field Medical and Medical… more
- Robert Half Finance & Accounting (Allentown, PA)
- …reporting, compliance with regulations, and the development of effective internal controls. The ideal candidate will bring a strong background in financial ... reporting and analysis within the healthcare industry. * Strong knowledge of audit procedures and compliance requirements. * Experience with developing and… more
- Boscov's Department Store, LLC (Reading, PA)
- …will manage the day-to-day indirect tax function, ensuring accurate and timely compliance with all federal, state, and local tax requirements. This role requires ... across business units and contribute to process improvements. Job Responsibilities: Tax Compliance and Filing + Manage the overall day-to-day indirect tax function… more
- Marriott (Philadelphia, PA)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more