- Robert Half Finance & Accounting (Plymouth Meeting, PA)
- …process, providing operations with financial support, managing the general ledger systems, directing financial planning, preparing financial reports/statements, ... year end documents . Perform profit & loss analysis . Coordinate financial audit . Monitor banking and credit card transactions . Implement applicable accounting… more
- SAP (Newtown Square, PA)
- …location to lead a regional Revenue Recognition team and manage the general administration of the company's finance and accounting functions. Expectations and Tasks: ... leadership to align on transactional risk evaluation, quarterly reviews, and annual audit procedures; + Microsoft Excel, including pivot tables, vlookup, and macros;… more
- University of Pennsylvania (Philadelphia, PA)
- …longitudinal assessment; 4) Regulatory preparation and submission; and assisting with audit preparation and study document optimization. In addition to the duties ... savings on other goods and services such as new cars from Ford and General Motors, cellular phone service plans, movie tickets, and admission to theme parks. +… more
- Globus Medical, Inc. (Audubon, PA)
- …+ Responsible for the administration of (upgrades, security access, etc.) our general ledger and consolidation/reporting systems for Global Finance team + Develop ... and external auditors + Collaborate with internal and external auditors to ensure audit requests are prepared timely and accurately. + Adheres to the letter and… more
- AeroVironment (Erie, PA)
- …Commerce. Prepare and submit requests for Commodity Jurisdictions, advisory opinions and general correspondence. + Empowered Official - High potential to serve as an ... and auditing - Maintain TC processes and procedures. Train company employees. Audit compliance to the company procedures. + Continuous Improvements - Identify… more
- KeyBank (Plymouth Meeting, PA)
- …team on operational/regulatory procedures, ensuring compliance with operational, security, audit procedures, and timely completion of branch operational tasks. The ... experience and familiarity with small business operations (required) + General understanding of financial statements and concepts(required) + Demonstrated… more
- Prime Therapeutics (Harrisburg, PA)
- …in accordance with procedures or to present to management to recommend for audit or investigation. Serves as a corporate resource on fraud, waste and abuse ... and outliers using knowledge of healthcare coding conventions, fraud schemes, and general areas of vulnerability. + Contact referrer, member, provider, or witnesses… more
- Ensono (Philadelphia, PA)
- …policy and violations/incidents. + Perform and review daily, weekly, and monthly audit reports. + Liaison with business areas and other technical support areas. ... products is desired. + Experience with IAM, MFA and PAM is desired. ** General Knowledge:** + z/OS experience is highly desired + PC Skills (Microsoft Outlook,… more
- Amazon (Hazleton, PA)
- …and enforcement of maintenance execution, safe work practices, and institute and audit training drills across the network. * Leverage the entire maintenance team ... order controls, purchase orders, and invoicing. * Provide Fulfillment Center General Managers with visibility over facilities manager responsibilities so that they… more
- The Hertz Corporation (Harrisburg, PA)
- …as required + Write and review high quality technical documentation CONTROL & AUDIT + Ensures their workstation and all processes and procedures, follow organization ... Australia and New Zealand. The Hertz Corporation is one of the largest worldwide airport general use vehicle rental companies, and the Hertz brand is one of the most… more