- ARAMARK (Philadelphia, PA)
- …while writing analytic code, executing data-driven procedures, and building dashboards that support audit objectives. This role contributes to audit ... data from enterprise systems (eg, Oracle EDW, SAP). + Support investigations and special projects by providing targeted analytics,...Audit , or Data Analytics in public accounting, consulting, internal audit , or in a data analytics-focused… more
- Globus Medical, Inc. (Audubon, PA)
- …internal controls related to asset tracking and reporting. + Audit and Internal Controls - Lead and support audits related to fixed assets, providing ... and disposals, including the appropriate financial treatment and compliance with internal policies. + Process Improvement - Continuously improve fixed asset… more
- WSFS Bank (Philadelphia, PA)
- …fraud and or discrepancies to Management. + Must understand, abide and uphold audit procedures and internal controls related to essential duties and ... financial organization. NewLane Finance is a seeking a Sales Support Specialist to support NewLane's Sales &...and procedure requirements. + Must understand, abide, and uphold audit procedures and internal controls related to… more
- Grant Thornton (Pittsburgh, PA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Fujifilm (Harrisburg, PA)
- …as assigned by the Senior Director, Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres ... related to HCUS accounts receivable processes + Provides analytics in internal reports for improving accounts receivable aging, days sales outstanding, and… more
- Monro Muffler/Brake (Pittsburgh, PA)
- … Loss Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + ... Career is Here! Reporting to the Director of Operations Support , this individual will evaluate, inspect, audit ,...Operations Support , this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store… more
- PNC (Pittsburgh, PA)
- …performed by our third-party vendor. All information is available via the Datascan Audit Intelligence system. As a Loan Support Associate, every morning there ... in class" service to our customers. As a Loan Support Associate, with the Dealer Floorplan Auto Reconcilers team,...if needed as business needs evolve. The Dealer Floorplan Audit Reconcilement team monitors the collateral (vehicles) that car… more
- Robert Half Accountemps (New Brighton, PA)
- …improvement. * Collaborate with internal teams and external auditors to support annual external audit processes. * Ensure adherence to Sarbanes-Oxley (SOX) ... requirements during all audit reviews. * Prepare detailed reports summarizing audit findings and recommendations. * Evaluate internal controls to identify… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …related field. + 3+ years of experience in operational risk management, internal controls, compliance, and/or internal audit . + ... process. Work with relevant departments to define the audit scope, gather and organize internal control...Departments to align controls that address regulatory feedback and support Compliance-led risk assessments with relevant internal … more
- Coinbase (Harrisburg, PA)
- … controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more