- Arkema (Radnor, PA)
- …goals. 20% + Manage various state audits, including responding to governmental tax audit questions in a professional , accurate and timely manner. Reviews federal ... and state audit responses and seeks additional review where appropriate. 10%...Federal, state, and local laws and regulations + Significant internal communication of varying levels with Subsidiary/ Internal … more
 
- Travelers Insurance Company (Harrisburg, PA)
- …**What Is the Opportunity?** Enterprise Underwriting (EU) is one of the key internal risk management functions at Travelers and is responsible for establishing and ... has either infiltrated our portfolio or will be soon. Audit will be a significant part of this role....addition, our mental health program provides access to free professional counseling services, health coaching and other resources to… more
 
- Guardian Life (Bethlehem, PA)
- …are administered with accuracy, timeliness and efficiency with proper documentation and audit controls in place. This leader will have the expertise to combine ... of Sales Compensation will provide expertise in compensation reporting, audit , communication, issue resolution, process improvement and policy governance. Successful… more
 
- Grant Thornton (Philadelphia, PA)
- …equity, private debt, real estate etc.). You will work collaboratively with internal partners across multiple locations and functions, ensuring clear and open ... resolution as needed + Maintain an excellent and collaborative relationship with internal and external partners + Seek to improve efficiency and controls through… more
 
- GovCIO (Harrisburg, PA)
- …and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW Assurance reviews for ... application audit log validation. + Ability to review and evaluate Information Systems Design Plans and related documents for security compliance. **Qualifications**… more
 
- Talen Energy (Allentown, PA)
- …and non-regulated environments. + Support compliance evidence collection, documentation maintenance, and audit readiness for NERC, NRC, and internal reviews. + ... IT and OT systems comply with NERC CIP standards, cyber regulations, and internal security policies. + Lead the execution of patch management, access control, system… more
 
- Deloitte (Philadelphia, PA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
 
- Comcast (Philadelphia, PA)
- …procedures to accommodate operational and policy changes. + Manages and oversees ongoing internal audit inquiries and external audit processes. + Ensures ... are seeking a highly skilled and detail-oriented Technical Accounting professional to join our global accounting team. In this...adherence to corporate policies regarding internal controls. + Reviews monthly balance sheet reconciliations prepared… more
 
- PwC IT Services Co. (Pittsburgh, PA)
- **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager ... team members and other stakeholders, escalating where appropriate. + Uphold and reinforce professional and technical standards (eg refer to specific PwC tax and … more
 
- Grant Thornton (Pittsburgh, PA)
- …Active Directory). + Ensure data flows are accurate, timely, and compliant with internal and external standards. + Governance & Compliance + Establish and enforce ... data quality. + Stay current with Oracle best practices and participate in professional networks (eg, Oracle Customer Connect). + End User Enablement + Provide… more
 
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