- Nestle (Bethlehem, PA)
- …Supports daily logistics related requests from 3PL, HQ, Marketing, TQM, B2C, Trade and Internal Controls + Quarterly inventory count auditor at Main DC + ... actively monitoring KPIs, ensuring compliance, conducting audits, providing exceptional internal customer service, and leading process improvement and cost savings… more
- CVS Health (Harrisburg, PA)
- …IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley (SOX) ... internal audit, and promote collaboration with our business partners,...of technology processes and testing results and exceptions. + Lead individual project components and testing areas; oversee the… more
- Highmark Health (Pittsburgh, PA)
- …feel comfortable working in a highly matrixed environment. **ESSENTIAL RESPONSIBILITIES** + Lead large team projects or initiatives involving a global team of ... of the Board of Directors as necessary. + Standardize and expand internal and external risk intake (hotlines, inboxes, self-service, inquiries, vendor pipeline,… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... Assist in the preparation of materials related to external auditor independence and fees for reporting to the Audit...periodic reports + Communicate with and coordinate requests for internal and external auditors + Assist with the coordination… more
- Citizens (Pittsburgh, PA)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide suggestion for remediation… more
- Prime Therapeutics (Harrisburg, PA)
- …Enterprise Risk Management frameworks + Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must ... of the ERM framework. In collaboration with leadership, this position will lead key risk management initiatives, collaborate with cross-functional teams, embed risk… more
- ThermoFisher Scientific (Allentown, PA)
- …an impactful team. + Collaborate to ensure successful ERP implementation. + Support internal and external auditor request. + Strong business partner working ... for Five North American sites and Latin America. + Lead all aspects of the financial close process guiding...manage daily operations. **Education/Experience** + Bachelor's Degree in Accounting, Finance + CPA Highly Preferred + 7+ Years Accounting… more