- Robert Half Finance & Accounting (Fort Washington, PA)
- …financial data + Internal Control Monitoring + Assist with internal /external audit preparation + Coach, Train, Mentor financial staff Requirements ... acquisitions. The Controller will be responsible for assisting with internal and external audits, coordinating intercompany transactions, overseeing expense… more
- Allied Universal (Conshohocken, PA)
- …close and account reconciliation processes, maintain internal controls, and support internal and external audit procedures in conjunction with both the ... are completed timely and efficiently + Maintain an effective and efficient internal control structure to ensure the accuracy of the financial information, and… more
- Robert Half Finance & Accounting (Cressona, PA)
- …on actual performance versus budget, providing insights and recommendations. * Support internal controls and audit processes to ensure compliance with financial ... tracking and preparation of financial reports. * Comprehensive understanding of internal controls, compliance standards, and audit processes. * Proven… more
- Otsuka America Pharmaceutical Inc. (Harrisburg, PA)
- …applicable regulations, codes of conduct, and internal policies + Support internal and external audit requests, contract governance reviews, and periodic ... allocations + Establish and monitor Service Level Agreements (SLAs) with internal and external stakeholders to ensure performance expectations are clearly defined… more
- Guthrie (Sayre, PA)
- …+ Develop and update internal policies and workflows for denial, appeal, and audit functions + Serve as a subject matter expert on denial management and audit ... Summary The Denial, Appeal, and Audit Manager is responsible for the oversight and...The manager leads a team of specialists, coordinates with internal departments, and liaises with payers to recover appropriate… more
- Otsuka America Pharmaceutical Inc. (Harrisburg, PA)
- The **Global Quality Audit Manager** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) compliance** ... data and ensuring patient safety by verifying adherence to regulatory requirements and internal standards. As a key member of the Global Quality Management team, the… more
- Cardinal Health (Harrisburg, PA)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director, this position supervises and ... (technical) services. This position will also support the Director with transactional audit diligence and integration planning, as well as the development and… more
- Deloitte (Pittsburgh, PA)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... to join our team, working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will you have the opportunity to… more
- Robert Half Finance & Accounting (Hatfield, PA)
- …banking/insurance relationships . Internal Control Monitoring . Assist with internal /external audit preparation Requirements The ideal Controller will have a ... Bachelors degree in Accounting or Finance. Other requirements for the Controller role include and are not limited to: . 5+ years of accounting experience in a manufacturing environment . Experience with consolidations . Software implementation experience a… more
- Robert Half Finance & Accounting (Schwenksville, PA)
- …banking/insurance relationships . Internal Control Monitoring . Assist with internal /external audit preparation Requirements The ideal Controller will have a ... Bachelors degree in Accounting, Finance or similar. Other requirements for the Controller role include and are not limited to: . 5+ years general accounting experience . MBA, CPA preferred . QuickBooks experience preferred . Strong Microsoft Office skills .… more