- 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
- ARAMARK (Philadelphia, PA)
- …SOX processes to ensure that accounting controls are operating effectively. * Support internal and external audits by providing audit schedules and analysis and ... in these accounts. * Maintain and monitor applicable SOX controls and provide associated support to internal and external auditors. * Participate in testing for… more
- Globus Medical, Inc. (Collegeville, PA)
- …of contact for internal stakeholders and external auditors + Collaborate with internal and external auditors to ensure audit requests are prepared timely and ... accurately. + Adheres to the letter and spirit of the company Code of Conduct, the AdvaMed Code, MedTech Code, and all other company policies + Ensures Compliance with applicable governmental laws, rules, and regulations, both in the United States and… more
- Carnegie Mellon University (Pittsburgh, PA)
- …all internal and external audits, including our Uniform Guidance audit . Distributes work requests to responsible colleagues, verifies responses, and coordinates ... establishes procedures and guidelines to ensure adherence to all internal and external regulations, defining requirements, setting timelines, maintaining… more
- Iron Mountain (Harrisburg, PA)
- …document conclusions in detailed technical accounting memorandums shared with internal stakeholders and external auditors. + Ensure consistency and alignment ... key aspects of our relationship with Deloitte & Touche LLP, including supporting audit planning and scope, tracking fees for Audit Committee preapproval and… more
- Coinbase (Harrisburg, PA)
- …IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend ... and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more