- Sanofi Group (Swiftwater, PA)
- …Parties, outlining quality expectations and responsibilities + Establishing an annual audit program of third-party facilities to assess compliance with applicable ... + Identifying and mitigating risks associated with Third Parties through risk assessments and implementation of corrective actions + Ensuring the resolution… more
- Under Armour, Inc. (King Of Prussia, PA)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... loyalty through in-store experience, using various available applications + Ensure store audit compliance and shrink results meet company loss prevention standards +… more
- West Pharmaceutical Services (Exton, PA)
- …industry standards concerning data integrity, including computer system validation, audit trails, electronic signatures, and data storage and retention. **Essential ... expectations in terms of data integrity requirements: computer system validation, audit trail, electronic signature, data storage and retention. + Perform recurring… more
- Lincoln Financial (Radnor, PA)
- …critical role in maintaining the integrity of our financial results, supporting audit and regulatory reviews, and delivering clear, actionable insights to senior ... robust actuarial reporting processes with strong documentation, governance, and audit readiness. Stakeholder Engagement:** Communicate results and insights to senior… more
- American Express Global Business Travel (Harrisburg, PA)
- …and define system security requirements including requirements for achieving audit requirements. + Preparing and documenting standard operating procedures and ... Security or related field or equivalent work experience + Knowledge of risk assessment tools, technologies and methods + Experience designing secure networks,… more
- Coinbase (Harrisburg, PA)
- …Financial Reporting function and be an integral component of Finance's risk management and reporting process, driving consistent application of accounting policy ... annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal… more
- Robert Half Finance & Accounting (Radnor, PA)
- …ensuring compliance with local and federal regulations. + Support internal and external audit processes by preparing schedules and coordinating audit requests. + ... of accounting processes using NetSuite and other tools. + Assist in risk mitigation efforts and cross-training initiatives within the finance and accounting teams.… more
- Cardinal Health (Harrisburg, PA)
- …have been posted and accounted for. + Prepare Month-End Close Driver and Risk & Opportunity Summaries for delivery to Accounting and Finance business partners. + ... transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards &… more
- US Bank (Harrisburg, PA)
- …our LGIPs and RIC; acts as a liaison to fund Boards and Audit Committees; coordinate annual audits interacting with external accounting firms; oversee accurate and ... funds regulatory, reporting, and tax regimes ensuring compliance + Responsible for risk and control program adherence related to the funds **Basic Qualifications:**… more
- Globus Medical, Inc. (Audubon, PA)
- …compliance resource for all HCP travel related issues and questions. + Compliance Audit & Monitoring + Research and review documentation to ensure adherence to ... compliance policies and regulatory standards. + Identify, document, and report audit findings, trends, and areas requiring corrective action. + Support… more