- Norstella (Harrisburg, PA)
- …development of team members. **Responsibilities:** + Perform daily operations of the general ledger accounting team to ensure the timely and accurate completion of ... ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the external auditors and facilitating the… more
- Robert Half Finance & Accounting (Jeannette, PA)
- …and maintain robust internal controls to ensure compliance with corporate policies and audit standards. * Collaborate with external auditors to address audit ... tight deadlines. * Familiarity with financial systems such as Stravis, AnaPlan, and general ledger tools. Robert Half is the world's first and largest specialized… more
- Sumitomo Pharma (Harrisburg, PA)
- …PV systems. This role oversees compliance training, quality monitoring, audit and inspection preparedness, and cross-functional initiatives to ensure operational ... and preventive actions, effectiveness checks, and process improvements. + Lead audit and inspection preparedness, participate in cross-functional teams, and support… more
- Robert Half Finance & Accounting (Kennett Square, PA)
- …and maintain compliance with GAAP and regulatory standards. This role manages the general ledger, supervises A/P and A/R, leads the month-end close process, and ... Profit and loss, IFRS Accounting, Forecasting, Forecasting & Modeling, Forecasting, Audit , Audit - Financial, Accounting management, Budgeting - Forecasting,… more
- Commonwealth of Pennsylvania (PA)
- …company with experience in any of the following areas: lending, audit , risk management, transactions processing, trust department, branch management, compliance, ... company with experience in any of the following areas: lending, audit , risk management, transactions processing, trust department, branch management, compliance,… more
- GE Vernova (Charleroi, PA)
- …areas delivering significant simplification results. Support on supplier auditing process and audit plan. + Establish and drive a Gemba walk methodology that drives ... experience + Strong Influencing skills **Desired Characteristics** + Ability to audit suppliers, process, quality systems or equivalent Auditor certification +… more
- The Boeing Company (Ridley Park, PA)
- …Ensure that the organization remains compliant with regulations such as General Data Protection Regulation (GDPR), Health Insurance Portability and Accountability ... Security Standard (DSS) by using data discovery tools to audit data access and usage + Identify potential security...of experience with data access management, user permissions, and audit logging + 1+ years of experience working with… more
- Eurofins US Network (Lancaster, PA)
- …PPE adherence, and other cGXP items, as needed to help minimize laboratory audit findings. + Perform/Support Internal audits, as well as help, implement the ... resolution of internal/external audit findings + Review Instrument qualifications to ensure that...matters of significance directly related to the management or general business operations through the data review process +… more
- Penn Medicine (Philadelphia, PA)
- …schedules and documentation for monthly closings, quarterly reviews, and annual audit . . Reviews financial data for accuracy, reasonableness, and completeness. . ... preparation of variance explanations. . Assist in quarterly and annual external audit process including preparation of workpapers, flux schedules and other analyses.… more
- Vanguard (Malvern, PA)
- …items and compiles and organizes all required supporting documentation. + Supports external audit team (PwC) during the annual audit (Financial Statement and ... with internal and external partners and clients. + One to two years general experience in an accounting and financial reporting environment preferred. + Working… more