- PCI Pharma Services (Philadelphia, PA)
- …Files. + Manage and monitor Audit Corrective Actions. + Write audit responses pertaining to customer and/or internal observations, and track completion ... by hosting audits, developing appropriate corrective actions documented through the audit reports and ensuring proper implementation. + Oversee regular inventories… more
- Meta (Harrisburg, PA)
- …product and deal solutions, contracts management tooling solutions, internal and external stakeholder relationship management, issue resolution, program ... continuously improve deal-to-contract strategies and procedures, ensuring compliance with internal policies and business controls 5. Collaborate with cross-functional… more
- West Pharmaceutical Services (Williamsport, PA)
- …oversee interactions with regulatory agencies and build strong relationships with internal and external stakeholders. Champion advocacy for product, process, and ... the execution of same + Maintain a positive working relationship with internal and external stakeholders by supporting validation in design and development,… more
- St. Luke's University Health Network (Allentown, PA)
- …and develops procedures to ensure compliance if adopted. + Coordinates annual financial audit with St. Luke's Network internal staff with public accounting firm ... also assists in the execution of the annual financial and other audit engagements. Oversee month-end. JOB DUTIES AND RESPONSIBILITIES: + Reviews internal… more
- Penn Medicine (Philadelphia, PA)
- …necessary application changes, enhancements, and procedures to all necessary internal department teams. Responsibilities: + Participates in an application project ... Participates in new hire application training, mentoring and instruction on internal processes and educates application analysts on various projects; including… more
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …SEC and other external (eg, statutory, lender, etc.) filing processes, internal consolidations and technical accounting function. These responsibilities include, but ... Executive Team.Key AccountabilitiesTechnical Accounting & Accounting PolicyOversee and coordinate internal and, where necessary, external accounting technical advisory support… more
- Cardinal Health (Harrisburg, PA)
- …experience working in a transnational finance environment coupled with strong internal controls + Possesses understanding of service level goals and objectives ... accruals, rebate setups within SAP Vistex and ad hoc reporting for key internal and external stakeholders. Responsible for the month end accounting close process. +… more
- Commonwealth of Pennsylvania (PA)
- …or supplemented by nine credits in accounting;or + Four years of professional internal auditing experience in a depository financial institution or trust company and ... company with experience in any of the following areas: lending, audit , risk management, transactions processing, trust department, branch management, compliance,… more
- PNC (Pittsburgh, PA)
- …and PNC. This role participates in the financial close process, supports internal and external reporting, works to improve, and streamline initiatives and partners ... variance analysis, quarterly Board statements, daily funding reports) for internal use. * Interact with various levels of the...Compliance and Legal. * Participate in the annual year-end audit with our external auditors - preparing and reviewing… more
- Oracle (Harrisburg, PA)
- …+ Develop and deliver operational training and best-practice documentation for internal administrative teams, runbook management teams, internal customers, and ... + Lead the generation, review, and publication of system documentation to support internal and external audits of physical access and PIAM applications. + Ensure all… more