- CIBC (Pittsburgh, PA)
- …at CIBC. The analyst will resolve any issues and identify and implement controls . The analyst will participate in various ad hoc assignments including new projects. ... + Assist in the management of all procedures and controls within the Operations team + Resolve issues and...within the Operations team + Resolve issues and implement controls + Train/mentor junior analysts + Subject Matter expert… more
- UGI Corporation (King Of Prussia, PA)
- …month-end close processes, audit preparation, ad hoc activities, and financial controls while working alongside experienced accounting professionals in a dynamic ... Accounting by assisting in the preparation of straightforward reconciliations and controls , running supporting reports for various accounting processes, and helping… more
- Huntington National Bank (Pittsburgh, PA)
- …the design of sales incentive administration, implementation and risk management controls for our Regional Banking segment including merchant services and treasury ... + Drive effectiveness of sales behaviors and processes through incentive risk controls and risk management oversight functions. + Design, coordinate and administer… more
- Penn Medicine (Philadelphia, PA)
- …guidelines, policies, and procedures of Penn Medicine to ensure necessary controls , documentation, and audit trails. Performs duties in accordance with Penn ... guidelines, policies, and procedures of Penn Medicine to ensure necessary controls , documentation, and audit trails. Performs duties in accordance with Penn… more
- Penn Medicine (Philadelphia, PA)
- …guidelines, policies, and procedures of Penn Medicine to ensure necessary controls , documentation, and audit trails. Ensure system changes follow change management ... guidelines, policies, and procedures of Penn Medicine to ensure necessary controls , documentation, and audit trails. Ensure system changes follow change management… more
- ThermoFisher Scientific (Millersburg, PA)
- …adjustments + Rebuilding, calibrating, and configuring sealing components and controls + Documenting clear and detailed information regarding machine downtime, ... repairs, and critical process controls + Assisting with the start-up and shutdown of...a wide variety of equipment based on industrial process controls and pneumatics, including PLC Programmable Logic Controllers, reed… more
- Endo International (Malvern, PA)
- …internal governance, compliance, authorization levels and approval authority ensuring internal controls , SOX and audits are satisfied timely and accurately Provide ... alignment to approved company delegations of authority, Sarbanes-Oxley and audit controls , while promoting consistency, compliance and customer focus + Maintain… more
- Baylor Scott & White Health (Harrisburg, PA)
- …This role involves conducting security assessments, implementing security controls , analyzing technical configurations, and supporting audits and compliance ... ensure compliance with PCI DSS. + Design, implement, and maintain security controls to protect payment card data. + Conduct vulnerability scans, penetration testing,… more
- IQVIA (Wayne, PA)
- …R&DS on a global scale. "Information governance" refers to the implementation of controls to effectuate the responsible use of information processed by IQVIA along ... information governance projects, provide expert guidance on implementing information governance controls related to governance and AI projects. + Encourage new ideas… more
- CDM Smith (Philadelphia, PA)
- …* Ensures compliance with accounting standards, tax regulations, and internal controls . * Provides recommendations to strategically enhance financial performance and ... company's financial risk exposure by developing and maintaining systems of internal controls , and ensuring that the finance, accounting and internal audit and risk… more