- Raymond James Financial, Inc. (Pittsburgh, PA)
- …reviews (QPRs), portfolio monitoring activities, necessary training, and loan review and audit preparation activities, and special projects as assigned by the SCO, ... Manages the Bank's CRE Stress Test including staffing, validation, board reporting, and audit evaluation + Manages monthly validation of Loan to Value (LTV) and… more
- Robert Half Finance & Accounting (Wayne, PA)
- …preparing financial statements. + Assist with audit requests and ensure compliance with internal and external reporting standards. + Prepare general ledger ... entries, review and prepare general ledger activities, assist with the internal /external audit process, and prepare year-end consolidated financial statements.… more
- WM (Newtown, PA)
- …basis by collecting necessary data, analyzing and/or allocating costs and preparing audit train support for the journal entries. Analyzes general ledger accounts for ... of year-end closings. Prepares annual long-term and short-term financial statements in compliance with accounting guidelines and US GAAP. Assists in the preparation… more
- Haleon (Harrisburg, PA)
- …monthly Regional Capital Leadership Reviews, presenting portfolio performance, risks, and compliance status to executive stakeholders. + Benchmark internal and ... best practices and accelerate improvement. + Ensure engineering and project compliance to internal standards, regulatory requirements, and financial controls.… more
- Under Armour, Inc. (King Of Prussia, PA)
- …loyalty through in-store experience, using various available applications + Ensure store audit compliance and shrink results meet company loss prevention ... and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is...policies and advise rest of store leadership of unusual internal or external activity. + Assume Keyholder, Stock responsibilities… more
- Shell (Monaca, PA)
- …key liaison between lab operations and broader production goals. You'll ensure compliance with ISO 9001, maintain rigorous quality assurance protocols, and drive ... Participate in procedure and method reviews + Participate in the laboratory audit program + Apply consistent quality practices across the Shell Polymers Monaca… more
- Vanguard (Malvern, PA)
- …documentation. + Supports external audit team (PwC) during the annual audit (Financial Statement and Compliance report) specific to daily customer reserve ... into and withdrawals from the special reserve account in compliance with SEC rule 15c3-3 (Customer Protection Rule). VMC...PowerPoint. + Ability to develop and maintain relationships with internal and external partners and clients. + One to… more
- Bank of America (Pittsburgh, PA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... transactions and operations to drive risk management best practices and ensure compliance with policies and procedures, while preparing to effectively manage any… more
- Grant Thornton (Philadelphia, PA)
- …+ Evaluate the tax aspects of partnership agreements and manage the client's Internal Revenue Code (IRC) 704b accounts + Manage multiple client services teams on ... wide variety of industries; provide innovative tax planning, consulting, and compliance expertise to clients; market, sell, design, and implement tax-planning… more
- Highmark Health (Harrisburg, PA)
- …integration, and directing, supporting, building processes to drive success for internal initiatives. The incumbent is responsible for ensuring collaborative work ... team, provider relations, senior markets, analytics, actuary, and key internal /external stakeholders. **ESSENTIAL RESPONSIBILITIES** + **Strategic Roadmap Implementation:** Execute… more