- AON (Pittsburgh, PA)
- …contact. Additionally, the Health Solutions Senior Consultant will: + Coordinate with internal Subject Matter Experts including audit , legal, and specialized ... contact. Additionally, the Health Solutions Senior Consultant will: + Coordinate with internal Subject Matter Experts including audit , legal, and specialized… more
- Community Health Systems (Wilkes Barre, PA)
- …Ensures compliance with GAAP, Sarbanes-Oxley (SOX), and company accounting policies, supporting audit requests and internal control processes. + Performs other ... accounting functions to improve efficiency and accuracy. + Collaborates with internal and external stakeholders, including auditors, tax authorities, and financial… more
- SAP (Pittsburgh, PA)
- …you to grow and succeed. **PURPOSE AND OBJECTIVES** The Associate - Accounting and Internal Controls will be a key member of the Local Chief Accountant Organization. ... workpapers and supporting documentation for review by management and external audit firm + For assigned projects, proactively communicate progress, identify… more
- Biomat USA, Inc. (Erie, PA)
- …delegation/follow-up of tasks. . Responsible for oversight of all aspects of internal and external audits including audit preparation, execution, response, ... implementation of corrective/preventative actions, assessment of corrective actions, and follow-up as required. . Continuously assesses, promotes, and improves the effectiveness of quality and training systems in the donor center through recognition of trends,… more
- Eaton Corporation (Moon Township, PA)
- …controls; implement automation tools. * Governance & Compliance: Ensure compliance with internal controls, US GAAP, and audit requirements; monitor and ... operationalize changes in accounting standards. * Business Partnership: Collaborate with Sales, Finance, Legal, and FP&A to review contracts and provide real-time guidance on contract modifications. Support deal structuring and advise on revenue recognition… more
- RxBenefits (Philadelphia, PA)
- …GAAP + Review and approval of periodic audits of commissions data integrity among internal systems. Assist in design of audit procedures, as necessary + ... to ensure the success of the annual financial statement audit + Supervision of the internal /external customer service provided via the Broker Info inbox and… more
- PPL Corporation (Allentown, PA)
- …for compliance audits where responsibilities include developing Reliability Standard Audit Worksheets (RSAWs) and compiling supporting evidentiary documentation. + ... Collaborates with relevant stakeholders in the development of audit responses and remediation plans for any identified findings. + Coordinates event and root cause… more
- GE Aerospace (Trevose, PA)
- …filed accurately and on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of ... Evendale. **Job Description** **Roles and Responsibilities** + Lead global customs audit programs, publish results, and ensure corrective actions are properly… more
- Carnegie Mellon University (Pittsburgh, PA)
- …review, post-award expense tracking, effort reporting, and closeout. + Coordinate with internal and external auditors to ensure audit readiness and resolution ... aspects of accounting operations, including financial transactions, reconciliations, compliance, internal controls, and fiscal reporting. This role ensures the… more
- Parexel (Harrisburg, PA)
- …troubleshoot configuration issues. + Maintain detailed documentation of configuration changes for audit readiness. + Collaborate with internal teams to gather ... problem-solving skills and attention to detail. + Familiarity with compliance and audit requirements in a GxP environment. + Demonstrated understanding of clinical… more