- Carnegie Mellon University (Pittsburgh, PA)
- …business needs. ** Audit and Oversight Support:** + Coordinate team responses to internal and external audit requests. + Develop and monitor corrective action ... control processes. **Stakeholder Collaboration and Communication:** + Partner with internal stakeholders across program, contracts, and accounting functions to… more
- Carnegie Mellon University (Pittsburgh, PA)
- …business needs. ** Audit and Oversight Support:** + Coordinate team responses to internal and external audit requests. + Develop and monitor corrective action ... control processes. **Stakeholder Collaboration and Communication:** + Partner with internal stakeholders across program, contracts, and accounting functions to… more
- Fujifilm (Warminster, PA)
- …incoming QA inspection of raw materials, raw material source and qualification program, internal and supplier audit programs, customer audit management, ... continuous improvement, audits, validations, system reviews and various customer and internal support as required. **Company Overview** At FUJIFILM Irvine Scientific… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …regulations and policies . Manage compliance regulatory requests . Assist with the internal and external audit process . Develop trend analysis . Maintain ... Analyst, you will assess, document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute the SOX compliance program,… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise in ... audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls, and ensuring… more
- Zurich NA (Harrisburg, PA)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 127372 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance and ... consulting services focused on technology risks and internal controls across a range of IT platforms. Areas...stakeholder groups across divisions is key to implementing the audit coverage strategy for critical risk topics. Ideal candidates… more
- Oracle (Harrisburg, PA)
- …+ Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for ... costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. **Responsibilities** _Hardware Delivery &… more
- ThermoFisher Scientific (Millersburg, PA)
- …and best practices Technical Responsibilities + Supports regulatory compliance activities: internal tracking systems, audit requirements, internal change ... results in line with short- and long-term goal. Aligns internal and external partners and cross-functional internal ...Aligns internal and external partners and cross-functional internal teams to advance key business drivers, such as… more
- Comcast (Philadelphia, PA)
- …accrual accounts, as well as entering monthly journal entries. Assists with the internal and external audit process as needed. Has in-depth experience, knowledge ... any other basis protected by applicable law. **Skills:** Financial Statements; Financial Reports; Audit Processes Base pay is one part of the Total Rewards that… more