- Deloitte (Pittsburgh, PA)
- …contingencies, commitments, and tax exposures; as well as quality of assets and internal control structure + Review and comment on financial, accounting ... them navigate challenges, avoid financial pitfalls, and implement practical solutions before, during, and after major transformational projects or transactions… more
- Cengage Group (Philadelphia, PA)
- …the quarterly balance sheet causal presentations and disclosure preparation. + Follows control procedures and supports audit requests. + Participates in other duties ... **Skills You Will Need Here:** + Bachelor's degree in Accounting /Finance desired + Minimum of 5 years of relevant...& lookups & Power Pivot); experience with a BI solution is a plus + Quantitatively inclined, results oriented,… more
- Globus Medical, Inc. (Audubon, PA)
- …duties and projects such as process enhancements, internal controls monitoring, SOX documentation, competitor benchmarking, accounting literature research, ... by partnering with researchers and educators to transform clinical insights into tangible solutions . Our solutions improve the techniques and outcomes of surgery… more
- UNUM (Harrisburg, PA)
- …with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley (SOX) control framework for Generally Accepted Accounting Principles (GAAP) financial ... we work to provide the employee benefits and service solutions that enable employees at our client companies to...specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams… more
- Robert Half Management Resources (Conshohocken, PA)
- …as the primary point of contact for external auditors. + Monitor and maintain internal controls , policies, and procedures to ensure compliance with GAAP and ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Towne Park (Plymouth Meeting, PA)
- …data-driven go/no-go decisions. **QUALIFICATIONS** **Education:** + Bachelor's degree in accounting , finance, or business administration; AND a minimum of six ... + Preferred experience to demonstrate ability to take on and create new solutions . + Preferred experience with large-scale data mining and reporting tools (ie SQL)… more
- Duolingo (Pittsburgh, PA)
- …opportunities to automate and streamline revenue processes + Maintain and test strong internal controls over the receivables process You have + Strong knowledge ... experimenting with big ideas, making fact-based decisions, and finding innovative solutions to complex problems. You'll have limitless learning opportunities and… more
- EMCOR Group (Lancaster, PA)
- …entities to review scheduling and delivery, work plans, job progress, manpower, and solutions to setbacks. + Support project accounting and/or project management ... scope for project turnover. + Assist with project document control , including but not limited to, subcontractors' certificates of...hands to finger, handle, or feel objects, tools, or controls . The employee is regularly required to walk, reach… more
- Aston Carter (West Chester, PA)
- …audits and provide documentation and support as needed. + Implement and maintain internal controls to safeguard company assets and prevent fraud. Essential ... and support documentation. + Resolve discrepancies with vendors and internal departments as needed. + Maintain vendor accounts, including...Skills + Proficiency in accounting and journal entry. + Experience in accounts payable… more
- Teleflex (Wayne, PA)
- …most trusted partner in healthcare, we offer a diverse portfolio with solutions in the therapy areas of anesthesia, emergency medicine, interventional cardiology and ... growing team that offers healthcare providers an array of medical technology solutions that make a difference in patients' lives. **Position Summary** The position… more
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