- Guardian Life (Bethlehem, PA)
- …provide value-add audit recommendations to various levels of management on improving the internal control environment. This position is focused on investment and ... quality, value-add, assurance to identify, evaluate, and report on business risks and controls in accordance with the Institute of Internal Auditors Standards… more
- United States Steel (Pittsburgh, PA)
- …technology resources to implement those improvements to the ERP system that enhance internal controls and improve efficiency + Ensure closing deadlines are met ... The Culture: The corporate culture is changing rapidly by embracing entrepreneurial spirit. Accounting is a core component of our business and key to our success… more
- Robert Half Accountemps (Harrisburg, PA)
- …auditors during audits and provide necessary documentation. + Improve financial processes and internal controls to optimize efficiency and accuracy. + Serve as a ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Endo International (Malvern, PA)
- … internal governance, compliance, authorization levels and approval authority ensuring internal controls , SOX and audits are satisfied timely and accurately ... specialty products through efforts that strive toward Operational Excellence-pro-actively identify solutions to meet increased internal and external demands and… more
- Deloitte (Philadelphia, PA)
- …based on your understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and ... your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a… more
- Grant Thornton (Philadelphia, PA)
- …with multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified ... projects related to process improvements, vendor audits, risk and control assessments, investigations, litigation support, and project monitoring initiatives within… more
- Grant Thornton (Philadelphia, PA)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... + Manage the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients + Manage the… more
- CVS Health (Harrisburg, PA)
- …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of ... management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc.… more
- AmeriHealth Caritas (Newtown Square, PA)
- …responsible for appropriate application of these principles and practices. + Ensures appropriate controls and policies are in place over accounting for income ... the Corporate Tax Director is responsible for the Company's accounting for income taxes and compliance with tax regulations....the performance, documentation, and accuracy of all narratives and controls .; + Advises on the preparation of the annual… more
- Eaton Corporation (Washington, PA)
- …such as OpA and EBS + Establish, Monitor, and maintain a system of internal controls that safeguards company assets and provides for integrity and propriety ... activities. Work with corporate finance on various initiatives such as entity level control review, SOX documentation, internal audits, and tax audits. Ensure… more
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