- 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
- ATS Automation (Warminster, PA)
- …are a must; also, must have a thorough understanding of business processes and internal controls + Ability to lead, motive and coach employees Education: + ... financial results to Senior Leadership team + Drive financial control and accounting improvement opportunities through the...Accounting + Adept with ERP systems, Global Shop Solutions and OneStream is a plus + Experience as… more
- Globus Medical, Inc. (Audubon, PA)
- …with other duties and projects such as process enhancements, internal controls monitoring, SOX documentation, and various accounting and finance tasks as ... researchers and educators to transform clinical insights into tangible solutions . Our solutions improve the techniques and...at the request of management + Ensures a strong internal control environment + Assesses and optimizes… more
- Eaton Corporation (Moon Township, PA)
- …to digital solutions across Eaton + Leads the creation of an internal controls framework within offer management ensuring compliance to Eaton financial ... collaboratively with senior operational leaders, functional leaders and finance / accounting leaders across both Electrical Sector, Industrial Sector, and Corporate.… more
- Robert Half (Philadelphia, PA)
- …clients to solve complex business problems and provide impactful advice and solutions . You'll develop lasting relationships with client personnel and further these ... target an organization and its entities and evading defensive controls . + You enjoy discussing technical and industry trends...the business environment and potential client base for the solution and industry. Do Your Talents Include the Following?… more
- WestRock Company (Delaware Water Gap, PA)
- …capital and financial accounting . * Develop and maintain documentation of internal controls applicable to the assigned functional areas. * Coordinate with ... internal and external auditors as needed. * Work with...What you need to succeed: * Bachelor\u2019s degree in Accounting or Finance; (MBA, CPA, or CMA preferred) *… more
- Grant Thornton (Philadelphia, PA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and...design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
- Public Consulting Group (Harrisburg, PA)
- …program. + Works with corporate finance to ensure that policies and procedures ( internal controls ) are in place to provide reasonable assurance that the ... and Organization Controls (SOC) activities relative to internal controls documentation and testing and segregation...data. + Works cross-practice area to apply finance and accounting strategies and controls to various projects,… more
- Towne Park (Plymouth Meeting, PA)
- …customers and vendors. + Identifies opportunities for process improvements including internal controls , forms, procedures, policies, and systems. + Provides ... and ACH payments. + Applies an understanding of operational accounting to anticipate and meet the needs of both...can be adequately maintained to meet the needs of internal and external customers + Treats clients and associates… more
- Robert Half Management Resources (Philadelphia, PA)
- …Lead and oversee audits focused on regulatory compliance, Sarbanes-Oxley requirements, and internal control processes within the banking sector. * Assess current ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
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