- Robert Half Finance & Accounting (Horsham, PA)
- …financial data + Internal Control Monitoring + Assist with internal /external audit preparation + Coach, Train, Mentor financial staff Requirements ... Description Manufacturing firm seeks a Controller with proven internal controls experience and strong critical thinking skills. The Controller will be responsible… more
- Catalent Pharma Solutions (Philadelphia, PA)
- …billing processes for Depot. Distribution, Storage, and other areas, and ensuring compliance with internal controls and accounting standards. A solid ... to communicate with other departments to ensure accuracy and compliance . **Catalent is committed to a Patient First culture...and reconcile balance sheet general ledger accounts; Assist with Audit teams- external/ internal and Tax returns +… more
- Organon & Co. (Plymouth Meeting, PA)
- …of the contract manufacturer and participate in regulatory and other quality and compliance report-outs; review audit outcomes to ensure appropriate and timely ... with moderate resource requirements, risk and/or complexity. + Anticipates internal /external business and regulatory/ compliance issues; recommends product,… more
- Penn Medicine (Philadelphia, PA)
- …risk assessments of third-party relationships to identify potential security, compliance , and operational risks. Develop risk mitigation strategies and controls ... and evaluation frameworks for assessing potential vendors' security posture, compliance with regulations, financial stability, and reputation. 4. Contract Management… more
- PNC (Pittsburgh, PA)
- …provision and compliance processes. * Direct coordination and interaction with internal and external auditors. * Develop and mentor staff to grow tax expertise ... Deep understanding of ASC 740, US and international income tax accounting, and tax compliance . * Demonstrated ability to meet internal and external deadlines and… more
- Navient (Harrisburg, PA)
- … functions and ensuring successful execution of key initiatives. + Deep expertise in audit processes and security compliance frameworks such as GLBA, FFIEC, NY ... Program Manager, you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX). + Lead and… more
- Deloitte (Philadelphia, PA)
- …areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries, ... teams across jurisdictions to assist financial institutions with their compliance efforts with these rules + Being an important...CRS, Chapter 3 and 61 requirements + Contribute to internal technology development by assisting with the design, the… more
- Coinbase (Harrisburg, PA)
- …cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting standards ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more
- Cytel (Harrisburg, PA)
- …and close-out. + Evaluate and revise existing procedures to align with internal capabilities, ensuring efficiency, compliance , and scalability. + **SOP & ... :** + Ensure all processes and deliverables meet regulatory requirements and internal quality standards. + Support audit readiness and continuous improvement… more
- Meta (Harrisburg, PA)
- …the end-to-end process from source to pay with all parties concerned and direct compliance and audit readiness 11. Share best practices with and provide training ... first-of-kind product and deal solutions, contracts management tooling solutions, internal and external stakeholder relationship management, issue resolution, program… more