- 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
- Robert Half Finance & Accounting (Chesterbrook, PA)
- …company's financial position ensuring all documents and filings meet federal and internal compliance obligations. Primary Responsibilities . Direct and oversee ... improvement . Identify and analyze financial risk . Assist with all audit and internal control operations . Ad-Hoc projects as needed . Support upper management… more
- Deloitte (Harrisburg, PA)
- …flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- M&T Bank (Radnor, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make...and/or that serve to help the Company be in compliance with laws and regulations that apply to the… more
- Robert Half Finance & Accounting (Pittsburgh, PA)
- …Pennsylvania. In this role, you will oversee critical accounting processes, ensuring compliance with financial regulations and internal controls. The ideal ... including preparing journal entries and reconciling accounts. * Prepare internal and external financial reports, including consolidated financial statements. *… more
- Deloitte (Philadelphia, PA)
- …flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- Ryder System (Mechanicsburg, PA)
- …position is also responsible for ensuring that the location is in compliance with and properly executing all key company processes, Standard Operating Procedures ... Technical Assistance Center.Develop and ensure implementation of Quality Assurance Audit Corrective Action plans and Continuous Improvement programs.Responsible for… more