- TD Bank (Philadelphia, PA)
- …and control programs + Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and comprehensive responses to ... all external audit , regulator and compliance requests and findings. Maintains appropriate...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- Defense Commissary Agency (Carlisle Barracks, PA)
- …system. The incumbent performs Computer Assisted Ordering tasks at a store under general supervision, and is responsible for all CAO system and item maintenance ... Balance on Hand (BOH) data; maintain perpetual inventory and audit credits. Perform daily inventory audit of...inventory and audit credits. Perform daily inventory audit of items not-in-stock and overwrite items. Evaluate stock… more
- Robert Half Accountemps (Bethlehem, PA)
- …conduct a review of bills, invoices, and expense reimbursement requests under audit best practices and internal controls, as well as ArtsQuest's finance guidelines ... items. Reconcile the Accounts Payable aging report to the Accounts Payable general ledger balance monthly. Provide appropriate documentation in support of the annual… more
- Pactiv Evergreen (Downingtown, PA)
- …all recurring environmental training programs applicable to the facility, including general environmental awareness, storm water, SPCC, hazardous waste and DOT. . ... Tools, Glove Usage, etc. . Leads the Food Safety Audit effort to Maintain our British Retail Consortium "BRC"...our British Retail Consortium "BRC" rating . Manage and audit training for new hire employees over the 30,… more
- Highmark Health (Harrisburg, PA)
- …training and mentor programs, and assists to provide interview/hiring and audit support when needed. **ESSENTIAL RESPONSIBILITIES** + Supervises the daily operations ... Works on projects and assists with Government and internal audit as needed. + Other duties as assigned or..._The job description has been designed to indicate the general nature and essential duties and responsibilities of work… more
- Highmark Health (Harrisburg, PA)
- …implementation of all provider contracts and provider demographics. Oversees an internal audit quality review program designed to ensure provider data accuracy and ... **ESSENTIAL RESPONSIBILITIES** + Supervise non-exempt employees. + Oversee internal audit /quality review program. + Maintain and enforce departmental policies and… more
- Robert Half Finance & Accounting (Pittsburgh, PA)
- …managing financial reporting, ensuring compliance with accounting standards, and supporting audit processes. This position offers an excellent opportunity to work in ... local management and the parent company. * Facilitate internal and external audit processes by providing necessary documentation and detailed explanations. * Perform… more
- Guthrie (Sayre, PA)
- …Required Skills: + Demonstrated Project Management, Analytical, Customer Service, Computer, Audit Function, Organization, Communication and Data Analysis skills + A ... audits and medical record analysis as needed as part of the quality audit function. + Use verbal and written communication skills to establish and maintain… more
- Coinbase (Harrisburg, PA)
- …mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet internal and ... external audit standards. * Identify and recommend improvements to enhance...Job Candidates and Applicants Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy… more
- Coinbase (Harrisburg, PA)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more