- Coinbase (Harrisburg, PA)
- …and filing of SEC documents, including Forms 10-K, 10-Q, and 8-K, ensuring compliance with SEC regulations and US GAAP. * Conduct disclosure benchmarking against ... industry peers to support management's disclosure objectives while maintaining compliance with SEC requirements. * Assist with the research and application of… more
- Humana (Harrisburg, PA)
- …service should be authorized. All work occurs within a context of regulatory compliance and work is assisted by diverse resources which may include national clinical ... policies and determinations, Medicaid state contracts, clinical reference materials, internal teaching conferences, and other sources of expertise. The Behavioral… more
- GE Vernova (Findlay, PA)
- …indirect cost rates, labor reporting and job costing while ensuring compliance with government reporting and procedural standards. **Job Description** **Essential ... government actual and forward pricing rates + Maintain accounting policies in compliance with US Government Cost Accounting Standards (CAS) and Federal Acquisition… more
- UPMC (Pittsburgh, PA)
- …accreditation activities; maintain records of all activities on file for reference. Develop internal audit plans and reports. Develop mock audits for preparation ... as appropriate on various committees related to safety and regulatory compliance as requested and needed. + Research regulatory requirements, prepare and… more
- Robert Half Management Resources (Lebanon, PA)
- …critical member of the leadership team, responsible for accurate financial reporting, internal controls, cost accounting, and compliance . The Controller will ... and operational excellence. Responsibilities of Controller + Prepare monthly internal financial statements and provide variance analysis + Oversee cost… more
- PNC (PA)
- …teams, impact the success of AMG Ops. This Supervisory Position is for the Audit and Control Team within EB Distributions. This team is responsible for reconciling ... aligned with our controls and that our controls are appropriate, working with internal and external auditors and researching complex problems. In addition, this team… more
- Huntington National Bank (Pittsburgh, PA)
- …acceptable levels of production, quality and an adherence to SBA SOP and HNB risk, compliance and audit policy and procedures. + Act as a consultant on ... markets. + Research and resolve complex servicing questions from the SBA and internal personal to ensure the guaranty can be maintained. + Reviews credit application… more
- Globus Medical, Inc. (Audubon, PA)
- …of contact for internal stakeholders and external auditors + Collaborate with internal and external auditors to ensure audit requests are prepared timely and ... the AdvaMed Code, MedTech Code, and all other company policies + Ensures Compliance with applicable governmental laws, rules, and regulations, both in the United… more
- Nammo Defense Systems, Inc (Scranton, PA)
- …Inspection as needed. * Coordinate inspections to accommodate production needs. * Manage internal audit program including performance of external and internal ... at developing, implementing, and managing robust quality assurance programs in compliance with ISO 9001, and MIL-STD requirements. Proven success leading… more
- Robert Half Finance & Accounting (Northumberland County, PA)
- …the year-end audit process and provide support to external auditors. Internal Controls: Implement and enforce internal control procedures to safeguard ... Review and reconcile balance sheet accounts on a regular basis. Ensure compliance with accounting standards and company policies. Identify opportunities for process… more