- Robert Half Management Resources (Fort Washington, PA)
- …to ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist /SOX Auditor + Conduct SOX compliance ... Description Internal Controls Specialist /SOX Auditor Our client in the...audits and testing for internal control over financial reporting (ICFR).… more
- The Cigna Group (Philadelphia, PA)
- The Financial Compliance Specialist will be responsible... control owners in assessing the design of internal controls in key processes to address ... with business owners to support the design of Evernorth business processes internal controls commensurate with significant financial statement risk.… more
- Vanguard (Chesterbrook, PA)
- …are seeking an experienced and dynamic individual to join our team as an Internal Audit Learning and Development Specialist . This role is crucial in supporting ... What it takes: - Experience in audit, risk or controls function (eg, internal audits, operational audits,...training and experience. Graduate degree preferred.- CIA or other financial designation preferred. Special Factors: - Vanguard is not… more
- Veterans Benefits Administration (Philadelphia, PA)
- …compliance with applicable laws, regulations, policies and procedures. Establishes and maintains internal controls systems with a special emphasis on the ... organization, and with other government departments or agencies. Establishes and maintains internal controls systems with a special emphasis on the operational… more
- Deloitte (Philadelphia, PA)
- Financial Services Risk Management Specialist Master Our practitioners have the opportunity to engage a diverse and challenging portfolio of projects which ... critical to the success of our clients. As a Specialist Master, you will have opportunities to: + Learn...controls oversight + Direct working experience at a financial services regulator (eg, OCC, FRB) + Direct working… more
- Lincoln Financial Group (Radnor, PA)
- …and financial statements. **The Role at a Glance** As a Specialist , Financial Reporting (Statutory), you will be responsible for preparing, analyzing ... leveraging and applying knowledge of their assigned area(s) of Financial Reporting responsibility.They will be responsible for preparing, analyzing and… more
- Johnson Controls (Pennsauken, NJ)
- Build your best future with the Johnson Controls team As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of ... employees with an experience, focused on supporting their physical, financial , and emotional wellbeing. Become a member of the...and emotional wellbeing. Become a member of the Johnson Controls family and thrive in an empowering company culture… more
- TD Bank (Philadelphia, PA)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... Management, Strategy & Support **Job Description:** The Sr. Business Management Specialist (Credit Trainer) is responsible for developing and conducting credit… more
- University of Pennsylvania (Philadelphia, PA)
- …Research Specialist A: will perform mRNA production, purification, quality control experiments, maintain cancer cell lines, assist in mouse experiments, assist ... wellness programs and resources, and much more. Posted Job Title Research Specialist A/B (Division of Infectious Diseases) Job Profile Title Research Specialist… more
- Robert Half Accountemps (Philadelphia, PA)
- …managing high volume multi-state payroll, billing, licensing, AP, etc. * Understanding of internal controls Robert Half is the world's first and largest ... PA based company to help them find a team motivated and detail-oriented Payroll Specialist to join their finance department. As a Payroll Specialist , you will… more
- University of Pennsylvania (Philadelphia, PA)
- …and wellness programs and resources, and much more. Posted Job Title Research Specialist C (Department of Pharmacology) Job Profile Title Research Specialist C ... production and development of nucleoside-modified mRNA, developing and performing all quality control analyses on all mRNAs produced in the lab, development of… more
- PNC (Philadelphia, PA)
- …Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls , Problem Solving **Work Experience** Roles at this ... company's success. We are looking to hire a Compliance Program Specialist Senior within PNC's Independent Risk Management's Compliance organization supporting the… more
- PNC (Philadelphia, PA)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Process ... to contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance Oversight organization, you will be based in… more
- Lincoln Financial Group (Plymouth Meeting, PA)
- …and compliance with accepted accounting policies and principles, and compliance with internal controls and SOX. * Promotes and enhances organizational ... **Requisition #:** 73375 **The Role at a Glance** As the Accounting Specialist , you will be responsible for performing monthly and quarterly accounting processes… more
- Vanguard (Wayne, PA)
- …Recommends improvement measures and manages the strengthening and maintenance of the internal control framework. + Manages policies and procedures, gathers team ... The Senior Fund Reporting Specialist reviews the most complex fund financial...high complexity funds for accuracy. Validates results and performs control checks to ensure accurate results from service providers.… more
- WSP USA (Philadelphia, PA)
- …Schedules and controls test procedures for the quality of compaction control and random soils sampling programs. * Conducts training for personnel associated ... Opportunity** WSP is currently initiating a search for a **Construction Inspection Specialist ** for our **Philadelphia, PA** office. An employee in this job performs… more
- WSFS Bank (Philadelphia, PA)
- …discrepancies to Management. + Must understand, abide and uphold audit procedures and internal controls related to essential duties and responsibilities + Ensure ... and dealers. NewLane Finance is powered by a $24B financial organization. NewLane Finance is a seeking a Sales...+ Must understand, abide, and uphold audit procedures and internal controls related to essential duties and… more
- University of Pennsylvania (Philadelphia, PA)
- …and much more. Posted Job Title Clinical Research Monitoring and Auditing Specialist (Abramson Cancer Center) Job Profile Title Clinical Research Quality ... Specialist C Job Description Summary The Abramson Cancer Center...action plans and training related to research compliance, quality control and quality assurance to ensure compliance with federal… more
- Magellan Health Services (Yardley, PA)
- …process improvement projects and monitoring of performance guarantees. + Conducts quality control reviews and internal audits. + Summarizes findings and prepare ... VISIO and MS Project. General Job Information Title Quality Specialist Grade 22 Work Experience - Required Quality Work...and perks that enhance your physical, mental, emotional and financial wellbeing. Magellan Health, Inc. is proud to be… more
- University of Pennsylvania (Philadelphia, PA)
- …and wellness programs and resources, and much more. Posted Job Title Research Specialist A/B (Department of Genetics) Job Profile Title Research Specialist A ... as well as learning cutting-edge imaging approaches to studies of developmental control mechanisms + Assist with basic lab management including media prep,… more