- Catalent Pharma Solutions (Philadelphia, PA)
- …all cycle counts, ensuring its accuracy and completeness + Liaison with Auditors external/ internal audit teams + Prepare financial reports related to cost ... is committed to a Patient First culture through excellence in quality and compliance , and to the safety of every patient, consumer, and Catalent employee.** **The… more
- Robert Half Accountemps (Bethlehem, PA)
- …will conduct a review of bills, invoices, and expense reimbursement requests under audit best practices and internal controls, as well as ArtsQuest's finance ... cycle, ensuring accurate and timely processing of payments, vendor management, and compliance with accounting best practices. This is a long-term contract position… more
- CVS Health (Harrisburg, PA)
- …operations unit to support business objectives and initiatives. + Counsels internal and external stakeholders on business review and credentialing services projects ... and issues. + Drives the audit process including error correction and...operational aspects of the team (eg, budget, performance, and compliance ), and implements workforce and succession plans to meet… more
- Guthrie (Sayre, PA)
- …Required Skills: + Demonstrated Project Management, Analytical, Customer Service, Computer, Audit Function, Organization, Communication and Data Analysis skills + A ... audits and medical record analysis as needed as part of the quality audit function. + Use verbal and written communication skills to establish and maintain… more
- ELLWOOD NATIONAL FORGE CO (Irvine, PA)
- …implement, and update quality control policies, procedures, and standards. + Ensure compliance with ISO 9001, AS 9100 or other relevant manufacturing quality ... standards. + Conduct regular internal quality audits and prepare for external audits by...utilizing Juran and other methodologies to optimize efficiencies. + Audit supplier performance to ensure material and component quality… more
- Coinbase (Harrisburg, PA)
- …by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Fresenius Medical Center (Harrisburg, PA)
- …currently in place on a monthly basis as required by QA processes + Completes monthly audit exam to stay current on internal policies. + May present on insurance ... core values and customer service philosophy. Adheres to the FMCNA Compliance Program, including following all regulatory and company policy requirements PRINCIPAL… more
- PNC (Pittsburgh, PA)
- …Audits, Tax Regulations, Tax Research **Competencies** Accuracy and Attention to Detail, Audit And Compliance Function, Consulting, Decision Making and Critical ... agreements, invoices, and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities and counties. You… more
- The Hershey Company (PA)
- …(Daily/Monthly/Quarterly/Annually). * Assist the Inventory lead and plant controller in any internal or external inventory audit process. * Correct any ... of the cycle count program, posting inventory adjustments, and documenting SOX compliance as directed by the Supervisor - Inventory Controls. This position is… more
- WESCO (Pittsburgh, PA)
- …+ Maintain internal controls over revenue processes to ensure SOX compliance and audit readiness. + Provide technical accounting guidance and training ... you will oversee various aspects of revenue accounting, ensuring accurate reporting and compliance with US GAAP and company policies. You will be involved in the… more