- KeyBank (Lansdale, PA)
- …day Teller scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity ... in morning huddles and end of day debriefs + Follows compliance, audit , and security procedures, balances cash drawer within balancing guidelines + Manage… more
- CDM Smith (Philadelphia, PA)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... associated work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. Assesses potential… more
- TD Bank (Philadelphia, PA)
- …compliance/ risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and comprehensive ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...responses to all external audit , regulator and compliance requests and findings. Maintains appropriate… more
- PNC (Pittsburgh, PA)
- …to database functionality o Respond to queries from Enterprise Testing Services, Internal Audit - Respond to requests for incumbency certificates and ... training to database users and monitor new users o Audit data o Create organizational charts at request of...and support of project management team. + Partners with internal project liaisons to acquire resources, assigns tasks, directs… more
- Banner Health (PA)
- …or utilized operational systems. Provides explanatory and reference information to internal and external customers regarding coding assignment based on clinical ... variety of sources. 2. Reviews medical records. Performs an audit of clinical documentation to ensure that clinical coding...for coding staff. Serves as a team member for internal coding accuracy audits and documents findings. 4. Acts… more
- Cardinal Health (Harrisburg, PA)
- …account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, ... and accounted for. + Prepare Month-End Close Driver and Risk & Opportunity Summaries for delivery to Accounting and...GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting… more
- Robert Half Finance & Accounting (Hershey, PA)
- …knowledge of GAAP, payroll, labor laws, tax compliance, internal control frameworks, audit processes and risk management principles. * Audit & Controls: ... functions including payroll administration, accounts payable and receivable processing, internal controls, and preparation for annual audits and tax filings.… more
- Philadelphia Gas Works (Philadelphia, PA)
- …The position builds and maintains strong relationships with corporate vendors and internal stakeholders and is directly responsible for the accounting of internal ... the performance of the Asset Management Team to drive productivity, mitigate risk and reduce costs. Track physical technology components from acquisition through… more
- M&T Bank (Philadelphia, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... call planning and execution skills. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies.… more
- PNC (Philadelphia, PA)
- …in client facing activities. As part of the first line of defense, supports risk management, compliance, and audit needs. + Drives business, financial, and ... teams You will need to collaborate with many different internal organizations across the enterprise to drive change and...scrum masters, line of business and other stakeholders, and risk governance partners. PNC will not provide sponsorship for… more
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