- 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
- Coinbase (Harrisburg, PA)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...Job Candidates and Applicants Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy… more
- Robert Half Finance & Accounting (Radnor, PA)
- …transactions, including billing, receipts, and payable invoices. + Maintain the general ledger and uphold the accuracy and integrity of financial records. ... ensuring compliance with local and federal regulations. + Support internal and external audit processes by preparing schedules and coordinating audit requests. +… more
- Highmark Health (Pittsburgh, PA)
- …and validation of historical member clinical data to fulfill CMS audit requests.Includes retrieval of medical records, validation of member clinical conditions ... multi-pass quality review of validation leading up to external audit of Highmark Inc. financial statements. + Vendor Quality..._The job description has been designed to indicate the general nature and essential duties and responsibilities of work… 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
- University of Pennsylvania (Philadelphia, PA)
- …transactions that occur in the organization, proper procedures that adhere to audit requirements for accounting and recording, best practices for all accounting ... occur in the organization, proper procedures that adhere to audit requirements for accounting and recording, best practices for...and services such as new cars from Ford and General Motors, cellular phone service plans, movie tickets, and… more
- Sodexo (Zieglerville, PA)
- …a retail bistro, breakfast cafe, C-store and catering. This position will report to the General Manager and manage a staff of 40 kitchen staff. Will train and mentor ... Check audits: conduct audits, create action plans based on audit findings. Responsible for keeping and updating GC ...audit findings. Responsible for keeping and updating GC audit books; + Procurement: Work with vendors on procurement… more
- Penske (Langhorne, PA)
- …Summary:** Responsible for the daily/weekly maintaining of pallet tracking (where applicable), audit of driver logs and trip reports, log and driver file DOT ... office supplies, billing, maintaining database and miscellaneous reporting * Audit of logs and trip reports and other DOT...tasks assigned by supervisor **Qualifications:** * 2 years of general office experience required * 1 year of customer… more
- Sunrise Senior Living (Haverford, PA)
- …guest/resident photo with dates for all guest/resident on MAR/TAR. + Complete Med Pass audit as a quarterly minimum. + Complete MAR/TAR audit each month. + ... information and any resident's physical and behavioral changes. **Risk Management and General Safety** + Partner with community team to ensure community follows… more