- GE Aerospace (Imperial, PA)
- …critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE ... and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally lead lean transformation… more
- Stantec (New Cumberland, PA)
- …client sites. Your Key Responsibilities - Lead facility survey, assessment, and audit assignments primarily in support of large, high-profile Department of Defense ... engineering systems and implements code, accessibility, and zoning analyses - Lead field observations to monitor project progress - Facility planning, auditing, and… more
- Penn Medicine (Philadelphia, PA)
- …to patients, conducting innovative research, and educating future leaders in the field of medicine. Working for this leading academic medical center means ... and procedures of Penn Medicine to ensure necessary controls, documentation, and audit trails. Performs duties in accordance with Penn Medicine and entity values,… more
- Penn Medicine (Philadelphia, PA)
- …to patients, conducting innovative research, and educating future leaders in the field of medicine. Working for this leading academic medical center means ... procedures of Penn Medicine to ensure necessary controls, documentation, and audit trails. Ensure system changes follow change management procedures and protocols… more
- Grant Thornton (Pittsburgh, PA)
- …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. + ... + Bachelor's degree in Accounting, Finance, or a related field ; CPA or equivalent certification preferred. + Minimum of...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (Philadelphia, PA)
- …+ Bachelor's degree in Accounting, Finance, Information Technology, MIS, Engineering, or related field required. + Minimum 5 years of related work experience in a ... certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + Proven capabilities… more
- Grant Thornton (Philadelphia, PA)
- …qualifications: + Bachelor's degree in Accounting, Finance, Information Technology, MIS, or related field required + Minimum 2 years of related work experience in a ... certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + Proven capabilities in… more
- ManpowerGroup (Camp Hill, PA)
- …sales and use tax audits including but not limited to reducing audit workpapers, negotiating settlements, and providing recommendations to reduce future audit ... guidelines + Prepare and maintain procedures and process documentation for internal audit and SOX purposes **Skills** + Strong multi-state knowledge of sales and… more
- Wolters Kluwer (Philadelphia, PA)
- …innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical ... to ensure governance control effectiveness and implement enhancements in response to audit findings. + Author and maintain governance artifacts (eg, model card… more
- Otsuka America Pharmaceutical Inc. (Harrisburg, PA)
- …+ Support audit readiness and compliance reviews. **Operational Efficiency & Field Partnership** + Proactively partner with the Field Strategy & Operations ... The Senior Manager, Fleet & Samples Operations oversees the execution of field fleet logistics and pharmaceutical sample distribution. The role ensures vendor… more