- Comcast (Philadelphia, PA)
- …of financial and operational controls and procedures to effectively manage internal audit activities. **Job Description** **Core Responsibilities** + Compares ... + Serves as a technical liaison to Accounting, management and other staff by providing financial planning experience, financial information and modeling, activity… more
- Justice, Bureau of Prisons/Federal Prison System (Pittsburgh, PA)
- …is charged with responsibility for maintaining security of the institution. The staff correctional responsibilities precede all others required by this position and ... institutions; (2) a thorough and comprehensive knowledge of an institution's internal policies, programs, regulations, and procedures; and (3) training subordinates,… more
- WellSpan Health (York, PA)
- …and new program submissions on an ongoing basis. + Maintains appropriate internal control safeguards over accounting records. + Prepares monthly journal entries, ... other regulatory reports. + Assists independent auditors with interim and year-end audit . Support annual preparation of third-party payor cost reports. + Supports… more
- Carrington (Coraopolis, PA)
- …policy. + Prepare and present overview of the department to Senior Management, internal /external audit , and investors as needed. + Minimal travel supporting ... and allocate employee resources effectively and provide leadership to staff including counseling, training and development, salary administration, selection and/or… more
- Cardinal Health (Harrisburg, PA)
- …ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for the KPI's and ... operations and supervises professional employees, frontline supervisors and/or business support staff + Participates in the development of policies and procedures to… more
- PNC (Pittsburgh, PA)
- …and resolving all taxing authority inquiries and audits. + Mentoring junior staff on appropriate regulations, filing procedures and internal communication needs. ... Tax Regulations, Tax Research **Competencies** Accuracy and Attention to Detail, Audit And Compliance Function, Consulting, Decision Making and Critical Thinking,… more
- ARAMARK (Philadelphia, PA)
- …managers on policies and compliance regarding employment-related matters. Interact with internal (COs, Field HR) and external resources (vendors) to acquire needed ... and other HR related changes. Trains and coaches management/supervisory staff in interviewing, hiring, performance reviews, counseling, diversity, disciplinary and… more
- Penn Medicine (Philadelphia, PA)
- …monthly financial close process, including reviews, analyses, and distribution of internal and external financial information. + Prepares journal entries. + Prepares ... account analysis. + Assists in month end close process + Assists in all audit processes. + Assists Accountant with clearing and reconciling account to post to cash.… more
- Bank of America (Scranton, PA)
- …and complexities of the two models and be able to represent SSCoE in all Internal governance forums / Audit meetings and Regulatory exams. + Work with a ... physic, applied mathematics,statistics/probabilityor another heavy quantitative discipline. Quantitative analytic staff is focused on and responsible for the development… more
- Aegon Asset Management (Philadelphia, PA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... lead and support the environment and project deliverables. + May manage/coach staff . Qualifications: + Bachelor's degree in computer science, math, engineering, MIS,… more