- 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
- Globus Medical, Inc. (Audubon, PA)
- …specialists + Assists with the design and implementation of corporate policies and controls . + Liaison with external and internal auditors. + Assists with ... researchers and educators to transform clinical insights into tangible solutions . Our solutions improve the techniques and...and experience in all aspects of SEC reporting, technical accounting , and research. The applicant will be a willing… more
- Cardinal Health (Harrisburg, PA)
- …a key role in developing and implementing efficient processes, ensuring compliance with internal controls , and collaborating with internal and external ... and efficient cash application. + Assist in the development and implementation of internal controls to ensure the accuracy and integrity of financial data.… more
- Cardinal Health (Harrisburg, PA)
- …establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement ... **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting , tax, financial plans and policies of the organization, establishes and… more
- CIBC (Pittsburgh, PA)
- …The employee will provide investor relationship support, assist with the all internal and external audits, and support the fund's annual tax responsibilities. The ... main contact for our outsourcing partners, external board, and internal parties at CIBC. The analyst will resolve any...analyst will resolve any issues and identify and implement controls . The analyst will participate in various ad hoc… more
- Verint Systems, Inc. (Harrisburg, PA)
- … internal and client-facing services. + Ensure compliance with IT audit controls , manage data governance, and support internal /external audits across Oracle, ... analysts, engineers, and architects to conduct strategic analysis and present solution options that meet business needs. + Oversee multiple concurrent projects,… more
- Meta (Harrisburg, PA)
- …owner's behalf. They will partner closely with cross-functional stakeholders and the Project Controls team to drive a cohesive and high impact contracts program. The ... contract administration, collaboration with Legal, Finance, Construction Management and Project Controls . They will also work to find opportunities for processes… more
- Wells Fargo (Philadelphia, PA)
- …the coverage of Wells Fargo's core Information Security and Cybersecurity controls specifically focused on Identity and Access Management. We're continuing to ... of a team that provides audit coverage of the controls and tools that provide the front-line protection for...+ Demonstrate credible challenge + Evaluate and provide appropriate solutions for complex problems + Lead multiple concurrent projects… more
- Globus Medical, Inc. (Audubon, PA)
- …by partnering with researchers and educators to transform clinical insights into tangible solutions . Our solutions improve the techniques and outcomes of surgery ... consolidation and reporting efficiencies. It offers significant exposure to accounting and reporting practices with opportunities to enhance financial reporting,… more
- WTW (Pittsburgh, PA)
- **Description** **Company Description** WTW is a leading global advisory, broking and solutions company that helps clients around the world turn risk into a path for ... serving more than 140 countries. We design and deliver solutions that manage risk, optimize benefits, cultivate talent, and...Casualty Insurance and is responsible for a blend of internal delivery activities. The ACA is responsible for supporting… more
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