- Lincoln Financial (Harrisburg, PA)
- …the role includes hands-on responsibilities, the primary focus is on guiding internal teams and external service providers to ensure accuracy, compliance, and ... ensuring proper execution and compliance. + **Manage and prioritize workflow** across internal teams and external vendors, ensuring timely and accurate processing of… more
- CDM Smith (Pittsburgh, PA)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... associated work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. Assesses potential… more
- Globus Medical, Inc. (Audubon, PA)
- …Develop and implement internal controls related to asset tracking and reporting. + Audit and Internal Controls - Lead and support audits related to fixed ... we move with a sense of urgency to deliver innovations that improve the quality of life of patients with musculoskeletal disorders. Our team is inspired by the… more
- Deloitte (Philadelphia, PA)
- …Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax ... on potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality… more
- Eaton Corporation (Washington, PA)
- …develop capital spend forecast and track performance to forecast. + Perform internal audits of the annual physical inventories and prepare external requirements. + ... Division Continuous Improvement Manager for accuracy + Conduct ongoing audit and analysis of account balances to ensure and...EBS + Establish, Monitor, and maintain a system of internal controls that safeguards company assets and provides for… more
- The Hershey Company (Hershey, PA)
- …sites by proactively reviewing, analyzing, and assessing capital project data. * Review and audit submissions for the quality of key deliverables to ensure the ... spend, and continuous improvement opportunities. * Match supplier capabilities with internal needs and innovation pipeline to define highest probability of success.… more
- Comcast (Philadelphia, PA)
- … requestors with the vendor registration process + Ensure compliance with internal controls, tax documentation, and data quality standards + Collaborate ... Skills: + Experience supporting global or multi-entity organizations + Understanding of internal controls and audit requirements related to vendor data and… more
- Deloitte (Philadelphia, PA)
- …Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax ... on potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality… more
- Teva Pharmaceuticals (West Chester, PA)
- …and clear manner. This position will also ensure coordination of Teva internal resources and information across functional and regional boundaries where appropriate ... specific requirements imposed by government agencies. + Create high quality written investigative reports in support of the overall...experience required including: 5+ years of general accounting and audit experience + A minimum of 5 years of… more
- University of Pennsylvania (Philadelphia, PA)
- …Meetings, Site Initiation Visits, Intermediate Monitoring Visits, Close-out Visits, Internal Audits, and ongoing training sessions; maintain complete and accurate ... asked to assist with research scheduling. + Maintain complete, well-organized, and audit -ready study and participant files (eg, subject charts, case report forms,… more
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