- Robert Half Finance & Accounting (York, PA)
- …associates at all levels. + Serve as ISO-9001 lead auditor, managing the internal quality audit function to balance compliance needs with value-added activities. ... information systems and surveys to track and report key quality KPI's to support maintenance of ISO-9001 standards and business objectives. Analyzes data to identify… more
- Robert Half Finance & Accounting (Wayne, PA)
- …entries, review and prepare general ledger activities, assist with the internal /external audit process, and prepare year-end consolidated financial statements. ... transactions, reconciling bank accounts, and preparing financial statements. + Assist with audit requests and ensure compliance with internal and external… more
- SAP (Newtown Square, PA)
- …and support organizational learning as knowledge brokers. Area 4: Establish and support internal NS2 guidelines for Supply Management that adhere to ... + Maintains all necessary documents to ensure transparency and audit compliance. Sourcing: + Executes selection, sourcing, implementation and...internal and governmental regulations + Responsible to … more
- Comcast (Philadelphia, PA)
- …accrual accounts, as well as entering monthly journal entries. Assists with the internal and external audit process as needed. Has in-depth experience, knowledge ... the nation's largest Gig-speed broadband network and backed by 24/7 customer support , Comcast Business is the nation's largest technology provider to small… more
- Carrier (Plymouth Meeting, PA)
- …of support tasks on financial & operations metrics + Assisting with any internal and external audit requests + Acting as the primary leader for the ... and ensures accountability of a team of specialists who support sales and operations for a broad geography. The...+ Strong financial acumen + Common understanding of business audit requirements + Critical thinker and problem solver +… more
- Bank of America (Pittsburgh, PA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... market leadership team and manages the Wealth Management Client Associates, Operations support staff, and the branch's Operations Department. The MCRM is responsible… more
- Grant Thornton (Philadelphia, PA)
- …services for your partnership clients - all with the resources, environment, and support to help you excel. You'll collaborate with the Partnership Tax team and ... + Evaluate the tax aspects of partnership agreements and manage the client's Internal Revenue Code (IRC) 704b accounts + Manage multiple client services teams on… more
- Ensono (Philadelphia, PA)
- …requires monitoring system security policies, handling violations/incidents, and performing regular audit reviews. The candidate will also liaise with business and ... technical support areas, provide customer support through reports...and address violations/incidents. + Conduct daily, weekly, and monthly audit report reviews. + Collaborate with business and technical… more
- Under Armour, Inc. (King Of Prussia, PA)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked + ... merchandise and other exclusive prizes + Work-Life Assistance Program to support health, personal, family or work-related challenges + High-energy environment,… more
- Deloitte (Philadelphia, PA)
- …line with legal and regulatory obligations. + Regulatory Compliance & Audit Support + Testing Controls: Review internal processes and controls to ensure ... compliance with AML regulations and policies. + Audit Preparation: Assist with internal audits or regulatory examinations by gathering evidence, records, and… more