- Federal Reserve Bank (Philadelphia, PA)
- …accordance with required standards and procedures. + Monitors compliance with internal audit requirements and Information Security Manual guidelines. + Assist in the ... + Messaging and collaboration tools in large enterprise environments + General knowledge of department/business lines, Reserve Banks, and System operations,… more
- The Hertz Corporation (Harrisburg, PA)
- …party solutions follow all Hertz standards + Provides senior management and general staff with accurate and complete status information + Sponsors, orchestrates, and ... tools currently available to support LDAP + Experience implementing audit , logging, and monitoring policies + Experience in MFA,...Hertz Corporation is one of the largest worldwide airport general use vehicle rental companies, and the Hertz brand… more
- Highmark Health (Harrisburg, PA)
- …& Compliance:** IAM/Policy configuration, encryption, patching strategies, SOX compliance, and audit experience. + **APIs & Integrations:** Experience with REST APIs ... that combine knowledge of particular business processes and issues, general technological options, and process facilitation techniques. Participates in enterprise… more
- Cabela's (West Chester, PA)
- …all internal policies, procedures, and applicable law. + Produces monthly sales audit reports for used firearms online activities. + Acquires all firearms legally ... to include, but not limited to, restocking, remerchandising, cleaning fixtures, and general care and housekeeping. Maintains standards within the department and back… more
- M&T Bank (Philadelphia, PA)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... knowledge and understanding of business credit policies and procedures **Physical Requirements:** General office environment General office equipment M&T Bank is… more
- Dairy Farmers of America (Sharpsville, PA)
- **Job Description** GENERAL PURPOSE Work under a moderate degree of supervision to coordinate the scheduling and dispatching of truck drivers to ensure timely and ... delivery deadlines; confirm load date/time and delivery date/time . Audit driver compliance with schedules . Serve as the.... The requirements herein are intended to describe the general nature and level of work performed by employee,… more
- Robert Half Finance & Accounting (Schwenksville, PA)
- …you will ensure accurate preparation of financial reports, oversee tax planning, general ledger maintenance, create annual budgets, oversee and lead a finance ... relationships . Internal Control Monitoring . Assist with internal/external audit preparation Requirements The ideal Controller will have a Bachelors… more
- Robert Half Finance & Accounting (Audubon, PA)
- …their financial operations. As the Senior Accountant, you will oversee the general ledger system, assist with preparing accruals, support tax compliance, prepare ... balance sheet reconciliation, perform account reconciliations, assist with the annual audit process, maintain financial records, and perform financial analysis as… more
- University of Pennsylvania (Philadelphia, PA)
- …the successful execution of clinical trials. + Participate in initiation, monitoring, audit , and close-out visits. + Participate in study team meetings and ongoing ... study closure reports are submitted. Other duties and responsibilities as assigned. General skills: strong organizational and time management skills, high degree of… more
- Highmark Health (Harrisburg, PA)
- **Company :** Highmark Inc. **Job Description :** ** GENERAL OVERVIEW:** HNAS (Health Now Administrative Services) offers flexible, cost-effective solutions for ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more