- Cook Medical (Vandergrift, PA)
- …and direction to the functional team. Responsibilities - Coordinate third party audit activities, including activities to assess and update the quality system in ... including coaching and mentoring team members concerning the processes and general quality system compliance to applicable requirements and external standards. -… more
- Catalent Pharma Solutions (Philadelphia, PA)
- …They will support and participate or lead in the maintenance of the audit schedule and approved supplier list. **This is a full-time, on-site salary position. ... assigned **The Candidate:** + A High School Diploma or General Education Diploma with at least six years of...Prior Supplier Auditing experience and experience in writing supplier audit reports, certified auditor or lead auditor credentials are… more
- UMB Bank (Chadds Ford, PA)
- …of fund accounting staff. Independently review or as needed, perform general ledger accounting functions ensuring compliance with all accounting policies and ... with the clients and other professional firms (such as audit /tax) with whom the clients conduct business. + Demonstrate...such as NQ, N CSR etc., where applicable. Utilize general working knowledge of alternative investment funds. + Prepare… more
- University of Pennsylvania (Philadelphia, PA)
- …monitoring of patient care, monitoring of side effects/adverse events, and maintaining general oversight of patient status throughout study period. Will record and ... safety and proper study conduct. Participate in initiation, monitoring, audit and closeout visits. Participate in study team meetings...and services such as new cars from Ford and General Motors, cellular phone service plans, movie tickets, and… more
- Robert Half Finance & Accounting (Wayne, PA)
- …reporting, process vendor payments, document journal entries, review and prepare general ledger activities, assist with the internal/external audit process, ... reconciling bank accounts, and preparing financial statements. + Assist with audit requests and ensure compliance with internal and external reporting standards.… more
- Cardinal Health (Harrisburg, PA)
- …transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards & ... in related field, including but not limited to Finance, Audit , or Accounting (preferred) + Strong MS Excel and...CPA (preferred) + Experience with SAP, Legal Contracts, and general knowledge of GAAP (preferred) **_What is expected of… more
- WM (Newtown, PA)
- …and preparing audit train support for the journal entries. Analyzes general ledger accounts for accuracy; analyzes accrual accounts to ensure proper accruals. ... Prepares highly complex journal entries for entry into the general ledger system on a monthly basis by collecting...Assists in the preparation of working papers for annual audit . Provides expertise and guidance to other Finance personnel… more
- Highmark Health (Camp Hill, PA)
- **Company :** Highmark Health **Job Description :** ** General Overview:** This position will perform professional accounting work involving compilation, ... effectiveness of internal controls related to compliance with Model Audit Rules (MAR) as well as support any external..._The job description has been designed to indicate the general nature and essential duties and responsibilities of work… more
- Graphic Packaging International, LLC (Phoenixville, PA)
- …review of the SQF system, internal audits, and scheduling the annual third-party audit . + Is responsible for contacting the third -party certification body with a ... and justification of any blackout dates for the unannounced audit . (Submission must be 1 month prior to the...Office and database programs + Requires use of all general office equipment (eg fax, copier, telephone, etc.) +… more
- 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