- Organon & Co. (Plymouth Meeting, PA)
- …closely with Sales, Pricing, Market Access, Government Pricing, Finance, Legal, Audit , and Compliance to ensure contracts are accurate, compliant, and aligned ... with Sales, Market Access, Finance, Pricing, Government Pricing, Legal, Audit , and Compliance representatives. + Perform risk assessments, report outcomes,… more
- Home Depot (Pittston, PA)
- …40% Compliance: + Assist DC Asset Protection Manager with conducting monthly audit cadence that provides insight into shrink risk, overall safety compliance, ... merchandise accuracy audit completion, and regulatory compliance. + Assist DC Asset...+ Assist DC Asset Protection Manager with the Company's internal and external theft program. Identify and process temporary… more
- CSL Behring (King Of Prussia, PA)
- …and state specific pricing transparency requirements. Coordinate the activities of both internal and external resources to manage the required data collection and ... government programs and operational considerations 5. Develop and manage internal reports/dashboards to monitor government exposure and comparison to operations… more
- Talen Energy (Allentown, PA)
- …and non-regulated environments. + Support compliance evidence collection, documentation maintenance, and audit readiness for NERC, NRC, and internal reviews. + ... systems comply with NERC CIP standards, cyber regulations, and internal security policies. + Lead the execution of patch...or equivalent. + Experience supporting or leading NERC CIP audit or evidence collection processes. + Hands On experience… more
- Parexel (Harrisburg, PA)
- …(QE) remediation, when applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective action/preventive action (CAPA) ... (preferably 2 years in Oncology) + Preferred therapeutic experience in Oncology, Vaccines, Internal Medicine or Infectious Diseases + Must be fluent in English and… more
- Wipfli LLP (Philadelphia, PA)
- …accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid position has ... the primary technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and monitor internal … more
- Organon & Co. (Plymouth Meeting, PA)
- …managing accounts receivable, and maintaining strong relationships with customers and internal stakeholders. The Senior Specialist will also be tasked with analyzing ... allow them to build and maintain robust relationships with customers, internal stakeholders, and 3PL partners. They are proactive, self-motivated, and capable… more
- Bentley Systems (Exton, PA)
- …of acquisition related SOX procedures to comply with all aspects of internal controls over financial reporting + Working with acquiree company accountants over ... footnote preparation + Reconciliation of goodwill and intangibles + Assisting with annual external audit + This is a full-time role expected to work 40 hours per… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …support on clinical studies and RWE research with cross-functional teams including internal and external business stakeholders within MSA, across GIS and SIS ... medical devices (eg, FDA, EMA, PMDA), quality systems/SOPs, data integrity and audit readiness. + Lead or contribute to process improvement initiatives in… more
- Bentley Systems (Exton, PA)
- …and existing business models. + Oversee all aspects of the external audit relative to contract reviews and revenue recognition (accounting/controls), globally. + ... to evaluate new arrangements and technical accounting issues. + Ensure compliance with internal controls for revenue processes + Work with stakeholders and build a… more
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