- Philadelphia Gas Works (Philadelphia, PA)
- …all three facets of the Gas Supply Department including Gas Transportation, Gas Accounting and Gas Procurement. Incumbent must possess expertise in an Integrated Gas ... Management System, a software solution for managing natural gas business transactions and information...from all sections of Gas Supply: Gas Transportation, Gas Accounting , and Gas Procurement. Provide training in regulations set… more
- Lincoln Financial (Harrisburg, PA)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...in-depth review of IT systems, cybersecurity and data integrity controls . If you are passionate about driving improvements and… more
- PNC (Pittsburgh, PA)
- …portfolio strategies to provide insight into portfolio risk. Manages engagements with internal and external information suppliers ensuring solution is fit for ... accounting impacts on the balance sheet to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit, and management… more
- PNC (Pittsburgh, PA)
- …portfolio strategies to provide insight into portfolio risk. Manages engagements with internal and external information suppliers ensuring solution is fit for ... accounting impacts on the balance sheet to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit, and management… more
- Lincoln Financial (Radnor, PA)
- …team is essential to maintaining the reliability and integrity of over 60 accounting and treasury systems and processes within the Corporate Finance organization. We ... includes, but not limited to, Finance Operations (Treasury/Cash Management/Procurement), Accounting and Financial Reporting, Planning & Analysis, Enterprise Technology,… more
- PNC (Pittsburgh, PA)
- …building partnerships and in depth knowledge of SBA Lending Products and Loan Accounting . **Job Description** + Responsible for and leads a variety of financial ... management and accounting services. Serves as a senior expert for the...the team. + Prepares information to support quarterly, external, internal financial, and business metric reports. Reviews and interprets… more
- Rogers Corporation (Harrisburg, PA)
- …inventory, cost accounting , and production. + Develop and enforce system controls , data governance standards, and compliance with internal policies and ... Manager Financial Systems Location: Chandler, AZ, US, 85224Remote, US Job Category: Accounting and Finance Shift: Shift 1 Full Time / Part Time: Full-Time Job Level:… more
- PNC (Pittsburgh, PA)
- …we have appropriate procedures aligned with our controls and that our controls are appropriate, working with internal and external auditors and researching ... Production Support Specialist will work together to create new solutions which will provide our clients with an exceptional...AMG Ops. This position is on the Audit and Control Team within EB Distributions. Operations Production Support Specialist… 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 ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- Penske (Reading, PA)
- … including implementation of future OneStream applications. + Maintain strong internal controls and process documentation and ensure compliance requirements ... conducting validations and testing, and ensuring proper system security, controls , workflows, transformation rules, data integration and data recovery. +… more
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