- University of Pennsylvania (Philadelphia, PA)
- …and their families, generous retirement benefits, a wide variety of professional development opportunities, supportive work and family benefits, a wealth of ... Affairs staff are often the interface between PIs, product manufacturers (including internal at Penn), regulatory bodies (both internal and external) and… more
- Grant Thornton (Philadelphia, PA)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- Grant Thornton (Philadelphia, PA)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… 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
- Omnicell (Cranberry Township, PA)
- …QMS internal audits and act as lead auditor + Mentor and train internal audit team + Champion Omnicell's multi-site QMS external certification to ISO ... coming back. This person leads both the CAPA and **Quality Management System (QMS) audit ** efforts, digs into data to uncover insights, and ensures we stay aligned… more
- West Pharmaceutical Services (Exton, PA)
- …auditors, regulators, and collaborate with Financial, Legal, Compliance, Information Technology, Internal Audit , and Operations teams. + Lead scheduled ... Committee of Sponsoring Organizations' (COSO) ERM Framework and the latest professional standards, and publish/update ERM policies and procedures. + Establish and… more
- Comcast (Philadelphia, PA)
- …from government agencies during the course of tax audits. + Participates in tax audit plans and strategies. + Conducts internal audits relating to tax matters. ... mentorship program, helping you navigate your internship and beyond. + ** Professional Development:** Participate in a custom onboarding experience, a curated… more
- UGI Corporation (King Of Prussia, PA)
- …that all controls are effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist with the creation and ... with a generous company match * Tuition Reimbursement * Assistance with Professional Credentialing * Referral Bonuses * Employee Discount Programs Position Summary:… more
- Grant Thornton (Philadelphia, PA)
- …of Fund's NAV production, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund ... and its investments + Maintain an excellent and collaborative relationship with internal and external partners + Meet or exceed targeted billing hours (utilization)… more
- University of Pennsylvania (Philadelphia, PA)
- …and their families, generous retirement benefits, a wide variety of professional development opportunities, supportive work and family benefits, a wealth of ... key departmental stakeholder representing the department/division when working with internal regulatory groups including the University of Pennsylvania's Institutional… more