- Amentum (Harrisburg, PA)
- …transparency in intercompany balances. + Ensuring Compliance: Maintaining compliance with internal controls , accounting policies, and relevant regulations, ... + Assist Financial Reporting and other departments with obtaining accounting data for external or internal reporting...for the department. + Comply with government regulations and internal controls (eg, SOX). + Assist other… more
- Amentum (Harrisburg, PA)
- …efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX). + Assist other team members with the ... + Assist Financial Reporting and other departments with obtaining accounting data for external or internal reporting...development and installation of accounting systems, methods, procedures and controls . +… more
- ManpowerGroup (Pittsburgh, PA)
- …(www.jeffersonwells.com), a division of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting , Internal Audit, Risk ... 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing...- Audit Planning and Project Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX… more
- Robert Half Finance & Accounting (Warminster, PA)
- …to analyze inventory data, maintain compliance with internal controls , and drive continuous improvement in accounting practices. Responsibilities: ... and maintain financial accuracy. * Contribute to the development and refinement of accounting policies, procedures, and internal controls . Requirements *… more
- PPL Corporation (Allentown, PA)
- …with the functional work group's accounting transactions, financial reports, and internal controls over financial reporting. This is a key contributor in ... and accurate general ledger, preparing & analyzing financial reports and enhancing internal controls over financial reporting. This is a senior-skill level… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …and compliance with credit agreements. + Develop and implement initiatives to enhance internal controls and streamline accounting operations. + Provide ... 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)
- …appropriate SOX process and control documentation, ensure the proper design/execution of internal controls , and assists in the coordination of SOX control ... SEC and other external (eg, statutory, lender, etc.) filing processes, internal consolidations and technical accounting function. These responsibilities include,… more
- Sysco (Warrendale, PA)
- …+ In conjunction with the Compliance function, ensure all financial and accounting controls , reconciliations and internal audit remediation items ... the business-wide field finance function, including financial planning and analysis, financial control , cost accounting , accounting , tax, treasury, accounts… more
- Penske (Reading, PA)
- …(including the adoption of new accounting standards), evaluating and updating internal controls and accounting policies, assisting efforts to lean ... including the adoption of new accounting standards. * Monitor and update internal controls over financial reporting ("ICFR"). * Enhance the quality of… more
- WellSpan Health (York, PA)
- …accounting function, technical accounting , development and application of internal controls , overall monthly close process and financial consolidations of ... policies and procedures are compliant with contemporary financial reporting and internal control standards. + Engages in hands-on management style in… more