- Raymond James Financial, Inc. (Pittsburgh, PA)
- …designated regions. This includes coordinating the timely completion of quality Credit Approval Requests (CARS), modifications, periodic reviews (QPRs), portfolio ... monitoring activities, necessary training, and loan review and audit preparation activities, and special projects as assigned by the SCO, CCO, or SVP Credit… more
- Grant Thornton (Philadelphia, PA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Coinbase (Harrisburg, PA)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... counsel. * Support Investor Relations through tie out and other quality assurance review of their externally published materials, and prepare and file the earnings… more
- Coinbase (Harrisburg, PA)
- …and business risk owners. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/process improvements to ... for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and… more
- Cardinal Health (Harrisburg, PA)
- …business partners. + Establish processes and mechanisms to review and monitor quality of outsourced staff work product; effectively partner with outsourced staff to ... transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards &… more
- FirstEnergy (PA)
- …continuing to develop breadth of knowledge, skills, and perspective + Deliver quality , accurate work within established deadlines + A working knowledge of electrical ... preferred. + Strong knowledge of general compliance documentation and audit procedures as well as Regulatory audit ...and audit procedures as well as Regulatory audit processes is preferred. + Strong knowledge of Microsoft… more
- Catalent Pharma Solutions (Philadelphia, PA)
- …**.** **Catalent is committed to a Patient First culture through excellence in quality and compliance, and to the safety of every patient, consumer, and Catalent ... and variable cost to ensure accurate product costing + Audit and maintain the cycle count documentation from all...its accuracy and completeness + Liaison with Auditors external/internal audit teams + Prepare financial reports related to cost… more
- Sysco (Warrendale, PA)
- …Unit strategies to minimize working capital investment + Ensure highest integrity and quality of books of record in accordance with Sysco's Financial Policies + ... function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross functionally, continuously… more
- Stantec (New Cumberland, PA)
- Grounded in safety, quality , and ethics, our experts lead their fields with dedication, a creative spirit, and a vision for growth. We draw from more than 20 ... Work with an interdisciplinary environmental compliance team to provide audit services across the US - Serve as an...- Act independently and as part of a multi-media audit team to ascertain compliance and recommend appropriate action… more
- Globus Medical, Inc. (Audubon, PA)
- …we move with a sense of urgency to deliver innovations that improve the quality of life of patients with musculoskeletal disorders. Our team is inspired by the ... compliance resource for all HCP travel related issues and questions. + Compliance Audit & Monitoring + Research and review documentation to ensure adherence to… more