- Defense Logistics Agency (New Cumberland, PA)
- …changes. Supports the development and execution of financial policies and procedures. Provides audit support such as responding to auditor request and developing ... and executing corrective action plans to remediate audit differences. Serve as senior technical expert in financial operations, providing strategic guidance and… more
- Milton Hershey School (Hershey, PA)
- …Expertise:** In depthknowledge of GAAP, payroll, labor laws, tax compliance, internal control frameworks, audit processes and risk management principles. ... Audit & Controls:** Experience overseeing audits and implementing/evaluating internal controls. + **Management Skills:** Supervisory experience and strong… more
- Norstella (Harrisburg, PA)
- …develop, and implement financial and accounting systems, processes, and controls to support the Organization's financial reporting and internal management needs. ... FP&A, Accounts Payable, Payroll) to ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the… 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 ... all business units and corporate groups to provide guidance, support , training, and expertise on underwriting-risk matters. As an...has either infiltrated our portfolio or will be soon. Audit will be a significant part of this role.… more
- Olympus Corporation of the Americas (Center Valley, PA)
- … audit purposes. + Process Compliance & Improvement + Ensure compliance with internal controls, audit requirements, and SOPs. + Assist in documenting current ... WMS (eg, Manhattan) systems, while also coordinating inventory movements between internal distribution centers and third-party logistics (3PL) providers. This role… more
- Cardinal Health (Harrisburg, PA)
- …account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, ... inquiries pertaining to GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting a thorough root… more
- M&T Bank (Honey Brook, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and… more
- Deloitte (Pittsburgh, PA)
- …managing execution, and delegation of project tasks to ensure quality deliverables for Audit Support and Statements of Actuarial Opinion. + Development of ... Advisor in Deloitte Human Capital, you will provide technical and analytical support in a consulting environment. The job functions include Client project… 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
- Highmark Health (Harrisburg, PA)
- …and quality programs and communicate the status of efforts to senior leadership. Support internal and external facing cultural experience for Highmark and the ... to the Organization's design operations management methods, life cycle methodologies, and audit requirements. Support and contribute to the improvement of design… more
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