- CSL Behring (King Of Prussia, PA)
- …formal authority in matrix environment. ** Internal Control:** Provide external financial audit support at half-year and full year, including preparation of ... to ensure resource allocation, profitability, and Return on investment. + Support brand planning, new product launches, and go-to-market strategies through… more
- W. R. Grace (Tyrone, PA)
- …(calibration, validation, environmental controls, training, etc.). Member of the Internal audit team. + Performs batch release. + Support customer and ... You will be an integral member of the Quality Operations team and provide support to site leadership and customers. In addition, you will be the primary backup… more
- BrightView (Blue Bell, PA)
- …company policies + Provide detailed analyses and explanations of transactions + Provide audit support to internal /external auditors and corporate tax team ... branches and other cross-functional teams with accounting related questions + Support regional finance leaders and market controllers as their centralized accounting… more
- Comcast (Philadelphia, PA)
- …**Core Responsibilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies...for our customers. + Drive results and growth. + Support a culture of inclusion in how you work… more
- CVS Health (PA)
- …regulatory guidance materials, and track required health plan implementation timeframes. + Support external and internal audit processes in conjunction ... compliance with the Medicare Part C and Part D regulations. + Provide support for the elements and compliance department responsibilities required under the Medicare… more
- Guardian Life (Bethlehem, PA)
- …Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, executing, and ... solutions and writing value-added audit conclusions, presenting findings to both Internal Audit and business management, to proactively manage risk +… more
- Comcast (Philadelphia, PA)
- …Description** **Core Abilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... assistance as needed. + Acts in accordance with stated internal audit and company policies and practices,...We believe that benefits should connect you to the support you need when it matters most, and should… more
- Ford Motor Company (Harrisburg, PA)
- …to any regulatory change, strategic decisions, or adoption of best practices . Manage internal and external audit procedures **UW Audit Process:** . Manage ... and ensure alignment with underwriting guidelines . Work closely with both internal and external customers to ensure the highest underwriting standards . Champion… more
- PPL Corporation (Allentown, PA)
- …a positive force in the cities and towns where we do business, providing support for programs and organizations that empower the success of future generations by ... for compliance audits where responsibilities include developing Reliability Standard Audit Worksheets (RSAWs) and compiling supporting evidentiary documentation. +… more
- Humana (Harrisburg, PA)
- …situations, and require minimal direction. + Research and analyze financial information necessary to support internal and external audit activity. + Act as ... action. The Senior Agency Professional; Finance & Accounting provides support for handling and analyzing data that pertains to...sure they are set up in a timely manner. Audit them to make sure they are correct, and… more