- Norstella (Harrisburg, PA)
- …to actual and flux analyses. + Contribute to the development and maintenance of internal controls over revenue accounting . + Collaborate with international ... we can offer an even wider breadth of expertise, cutting-edge data solutions and expert advisory services alongside advanced technologies such as real-world data,… more
- Catalent Pharma Solutions (Malvern, PA)
- …free cash + Assures protection for the assets of the business through internal control , internal auditing, and SOX controls maintenance + Other duties as ... Additional responsibilities include development of financial plans and policies, accounting practices and procedures, and the organization's relationship with… more
- ATS Automation (Warminster, PA)
- …and monitor the control environment and where required, implement appropriate internal controls * In close partnership with Site Controllers, oversee ... ensuring the financials are following IFRS, Sarbanes Oxley, and internal controls . Key Responsibilities * Lead and...controls . Key Responsibilities * Lead and optimize all accounting functions: AP, AR, payroll, general ledger, and financial… more
- M&T Bank (Harrisburg, PA)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of...the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an… more
- Vanguard (Malvern, PA)
- …similar public accounting background, particularly with SOC reporting or internal controls over financial reporting (ICFR) strongly preferred. Special ... mapping as well as the interpretations of complementary user entity controls , control exceptions, and complementary subservice organizations controls .… more
- Guardian Life (Bethlehem, PA)
- …+ Strong working knowledge of PC software (MS Office) + Working knowledge of internal controls documentation and testing as it relates to Sarbanes Oxley + ... for the integrity of financial data recording, reporting, and controlling accounting information relating to the Individual Markets Business and impact several… more
- Highmark Health (Harrisburg, PA)
- …overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable assurance that information technology and security risks are ... Highmark Health and its subsidiaries' network of risk management, control , and governance processes, as designed and operated by...Serve as departmental IT subject matter expert and enhance internal knowledge of IT controls and IT… more
- Comcast (Philadelphia, PA)
- …actions. Establishes, implements and maintains a system of financial and operational controls and procedures to effectively manage internal audit activities. ... Champion the development and deployment of Generative AI and Machine Learning solutions . + Drive process automation and efficiency improvements. + Partner with FP&A… more
- PPL Corporation (Allentown, PA)
- …other interested parties. In addition, the position is responsible for managing internal controls surrounding all financing and risk management activities ... as well as support and review SEC reporting disclosure areas. + Performing internal control activities related to all financings including meeting SOX… more
- Curtiss-Wright Corporation (Aston, PA)
- …potential audits by the DCAA of the cost proposals. You will be managing Internal Controls Campaign (ie, validating, testing and writing); direct point of ... contact for Internal Controls . You will be developing, implementing,...Inclusive & Supportive Culture (https://careers.curtisswright.com/en/who-we-are/) **Your Challenge** + Manage accounting for cost of sales and inventories + Monitor… more