- Merck (West Point, PA)
- …due diligence, pre- contract , and Pre-PAI audits. + Responsible for accepting audit assignments, performing audit pre-work, conducting audits, and write-up of ... enable the performance of successful audits + Coordinate with Site Quality leads on audit refusals and postponements. + Lead project initiatives, as assigned, to… more
- Sedgwick (Philadelphia, PA)
- …reports and takes appropriate action. * Performs quality review on claims in compliance with audit requirements, service contract requirements, and quality ... Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Claims Team Lead - Consumer **PRIMARY PURPOSE:** To supervise the operation of multiple teams… more
- KPMG (Philadelphia, PA)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... Commercial Contracting team. Responsibilities: + Apply a thorough understanding of contract lifecycle management practices in the Enterprise Contracting Center (ECC)… more
- Robert Half Management Resources (Fort Washington, PA)
- …A client of ours is looking for an Accounting Manager for a contract role. The successful candidate will manage the day-to-day accounting operations, support ... of accounting principles, excellent organizational skills, and the ability to lead a team effectively. Responsibilities of Accounting Manager + Manage and… more
- Robert Half Management Resources (Fort Washington, PA)
- …Prussia, PA area is looking for an Internal Controls Specialist/SOX Auditor for a contract role. This position plays a crucial role in ensuring the company's ... compliance with Sarbanes-Oxley Act (SOX) regulations, performing SOX testing,...testing, and maintaining internal controls. The successful candidate will lead efforts to evaluate, improve, and test internal control… more
- Saint-Gobain (Malvern, PA)
- …supply base. + Collaborates with Legal Teams & Compliance to develop standard contract terms and conditions. + Develop and lead the strategy to mitigate ... of a consolidated strategic supply base. + Collaborates with Legal Teams &; Compliance to develop standard contract terms and conditions. + Work collaboratively… more
- Eurofins (Horsham, PA)
- …and coordinates activities of the organization to obtain optimum quality & compliance of clinical operations and maximize profits by overseeing the following ... activities of departments such as Quality Assurance, Quality Compliance & Quality Control, either personally or through subordinate Managers and Supervisors.… more
- Holtec International (Camden, NJ)
- …field from an accredited, four-year university + An understanding of contract compliance with Federal Acquisition Regulations (FAR) and/or Department ... projects following EIA-748, EVMS Acceptance Guide + Understanding of contract compliance with 2 CFR Part 200,...CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, would be helpful +… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …objectives and involves leading a team of accounting professionals to ensure compliance , manage audits, and analyze key business metrics. Responsibilities: * Lead ... provide commentary on variances * Oversee the annual corporate audit and other periodic audits * Maintain a working...state laws in all areas of accounting to ensure compliance * Analyze financial data to identify patterns, trends,… more
- Robert Half Finance & Accounting (Newtown, PA)
- … compliance with financial policies and regulations. Responsibilities: * Lead and coordinate finance and accounting activities, including consolidated reporting ... * Implement financial policies and processes, controls, and reporting systems. * Ensure compliance with both the internal and external audit processes. * Perform… more
- PSSI (Souderton, PA)
- …for the position. + Educate new hires on company policies and procedures. + Lead local compliance with all applicable local, state, and federal regulations. + ... **WHO WE ARE:** + The Leader in food-industry-related contract sanitation and food safety + Over $1...a hands-on approach to conducting local recruitment while keeping compliance top of mind? If you are ready to… more
- Robert Half Management Resources (Plymouth Meeting, PA)
- …to develop and implement financial strategies. + Coordinate with external auditors and ensure audit compliance . + Lead and mentor a small finance team, ... of ours is looking for a Controller for a contract role. This individual will be responsible for overseeing...Prepare and analyze financial statements to ensure accuracy and compliance with GAAP. + Develop, implement, and monitor internal… more
- Robert Half Finance & Accounting (Fort Washington, PA)
- …banking/insurance relationships . Internal Control Monitoring . Assist with internal/external audit preparation . Regulatory Compliance . Coach, Train, Mentor ... assist with risk management, insurance, state and federal accounting and tax compliance , ensure accurate processing of expense reports, oversee cash control, create… more
- The Cigna Group (Philadelphia, PA)
- We are looking for an experienced leader skilled in compliance investigations to lead the Legal Department's Enterprise Investigations unit. Our team of seven ... and Stark Law), conflicts of interest, theft and fraudulent schemes, contract and procurement concerns, data privacy issues, discrimination, harassment, failure to… more
- Robert Half Finance & Accounting (Schwenksville, PA)
- …banking/insurance relationships . Internal Control Monitoring . Assist with internal/external audit preparation . Regulatory Compliance Requirements The ideal ... financial functions. In this role, you will oversee and lead a finance department ensuring financial systems that are...that are in place generate revenue and yield to compliance with US GAAP. In this Controller role, you… more
- DR Horton, Inc. (Wayne, PA)
- …* Periodically review contracts, processes, and history with vendors to ensure accuracy, compliance with the terms stipulated in the contract to maintain and ... Execute lot starts and final verify all unit costs * Ensure compliance with established internal control procedures by examining records, reports, operating… more
- Robert Half Technology (Bensalem, PA)
- …audits at branch locations and secondary data centers as necessary. * Review, audit , and remediate network devices to ensure compliance with security standards. ... system maintenance, and excellent problem-solving skills. Responsibilities: * Take the lead in implementing and deploying new locations, equipment, and technologies… more
- Surgery Care Affiliates (Huntingdon Valley, PA)
- …aligning incentives to support growth and transition to value-based care. + We lead the industry in value-based payment solutions through our Global 1 bundled ... where we are going-and the growing career opportunities for YOU. Responsibilities Lead , facilitate, and advise the Center Quality Council and internal performance… more
- KPMG (Philadelphia, PA)
- …Take the lead in driving complex, enterprise-wide sourcing initiatives and contract negotiations for a wide range of software and SaaS solutions, including ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...and skills, help streamline processes, maximize efficiency, and ensure compliance + Remain at the forefront of the industry… more
- Deloitte (Philadelphia, PA)
- …supporting Forward Pricing Rate Proposals and Direct Labor Bid Rate submissions to Defense Contract Audit Agency + 1+ years leading technical teams + Must have ... application utilizing IBM Planning Analytics (PA) 2.0.9, SAP HANA, SQL, etc. + Lead collaboration with business and technology teams to ensure alignment of business… more