- Sodexo (Zieglerville, PA)
- …sheets, inventory control, HACCP, cleaning schedules, staffing plans, presentation and quality of food, kitchen cleanliness, safety, etc. Sodexo standards will be ... Check audits: conduct audits, create action plans based on audit findings. Responsible for keeping and updating GC ...better life for all. We believe in improving the quality of life for those we serve and contributing… more
- Penn Medicine (Philadelphia, PA)
- …of IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst: Responsible for enhancing, supporting, and maintaining ... IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst: A Senior Clinical Analyst...part of a team providing a high level of quality service to clients Demonstrated project management skills -… more
- Wabtec Corporation (Pittsburgh, PA)
- …external audit requests. + Continuously evaluates and drives data quality improvement, process improvement, standardization, and automation to create capacity. + ... pay practices in accordance with Wabtec policies. Maintains a high standard of quality and accuracy by being proactive in managing time transaction submissions to… more
- Grant Thornton (Philadelphia, PA)
- …you, your team and the firm. From day one, you'll be empowered by high quality tools and resources to thrive in your role to meet client needs, deliver high-value ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Huntington National Bank (Pittsburgh, PA)
- …appoints data stewards, and implements processes to monitor and improve metadata quality . Additionally, it provides training to foster a data-driven culture and ... Responsibilities: + Works closely and manages relationships with internal partners in Audit , Compliance, Risk, and Legal to identify and define data policies,… more
- Milton Hershey School (Hershey, PA)
- …a **Senior Financial Analyst (SFA)** to support decision-making through high- quality financial analysis, modeling, forecasting and reporting while driving efficiency ... analysis and reporting** to enhance decision-making and financial insights. + Audit **financial transactions** to ensure accuracy. + Implement **internal controls**… more
- Dentsply Sirona (York, PA)
- …portfolio of world class brands. Dentsply Sirona's products provide innovative, high- quality and effective solutions to advance patient care and deliver better ... Assists in SOX initial testing, remediation activity and documentation requirements into Audit Board. + Supports and collaborates with various FP&A personnel as… more
- KeyBank (Doylestown, PA)
- …client service needs, and enhance client relationships with Key by providing distinctive quality service. Lead Tellers ask questions and listen to clients to uncover ... scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity and our… more
- Humana (Harrisburg, PA)
- …Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This ... needed. You will participate in all phases of the audit process including evaluating control design and adequacy, testing...need it. These efforts are leading to a better quality of life for people with Medicare, Medicaid, families,… more
- UGI Corporation (King Of Prussia, PA)
- …implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist with the creation and execution of control monitoring ... process enhancements.) which enables the Company to self-assess the quality of internal control performance and effectiveness over time....experience. + Minimum 3 years' experience in an external audit or consulting environment with a focus on SOX… more