- PNC (Philadelphia, PA)
- …with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies emerging ... risks. + Leads and engages cross functional teams and develops internal capabilities. PNC Employees take pride in our reputation and to continue building upon that… more
- Robert Half Finance & Accounting (Allentown, PA)
- …have a strong background in accounting processes and a commitment to maintaining compliance with internal standards. Responsibilities: * Lead the execution of ... performance analyses. * Ensure adherence to organizational policies and internal controls, suggesting enhancements to improve efficiency. * Coordinate with… more
- GE Aerospace (Trevose, PA)
- …T&O stakeholders. + Supports controllership reviews of supplier agreements to support compliance with accounting policy. + Ensures internal controls over ... to deliver accurate, timely and GAAP-compliant financial information for use by internal and external stakeholders. The selected candidate will work closely with the… more
- Deloitte (Pittsburgh, PA)
- …engagements in partnership with internal and external AML and financial crimes compliance , audit , IT, and business teams. + Supervise day to day operations, ... clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on...as quality, timelines, risk, and issue management + Track internal metrics such as utilization, Budget Vs Spend, resource… more
- Aegon Asset Management (Philadelphia, PA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... and reward top talent + Oversee the development and execution of internal Company sales conferences, C-suite management events, and in-person executive town halls… more
- Lilly (Philadelphia, PA)
- …manage risk and ensure adherence to regulatory requirements and Lilly internal standards. Representing Lilly Philadelphia site radiation safety, the role will ... instrument constancy testing, calibration tracking, and documentation review to maintain audit and inspection readiness. + Oversee and conduct shipping and receiving… more
- West Pharmaceutical Services (Exton, PA)
- …**Job Summary** In this role, pricing insights are provided through interpreting internal quoting / pricing data in the context of customers, competitors, and ... opportunities and strategies. Comprehensive price analysis and collaboration with internal stakeholders to develop pricing actions to achieve superior pricing… more
- Robert Half Finance & Accounting (Fort Washington, PA)
- …financial data + Internal Control Monitoring + Assist with internal /external audit preparation + Coach, Train, Mentor financial staff Requirements ... acquisitions. The Controller will be responsible for assisting with internal and external audits, coordinating intercompany transactions, overseeing expense… more
- Guthrie (Sayre, PA)
- …as necessary (ie LOS, level of care, Diagnostic testing, delays, etc.) + External/ Internal Audit management, response, and resolution + Responsible for optimal ... of care for hospital patients + Fosters collaborative relationships with internal departments/staff and external agencies/resources + Resource for medical staff and… more
- Barry Callebaut (Dunmore, PA)
- …* Serve as functional resource for employee base, ensuring their understanding and compliance with benefits, HR policies, and regulations * Drives and supports all ... evaluation of applicants and any required pre-employment screening * Support various audit processes * Perform special projects as needed (ie implementation of… more