- Sanofi Group (Swiftwater, PA)
- …thinking + Strong working knowledge of Excel and Power-Point is critical + Strong accounting skills; Internal controls preferred + Experience with Plai, TM1 ... contributions to different work streams aiming at OPEX optimization and reporting solutions + Support respective TAs in the critical steps of global reporting… more
- Datavant (Harrisburg, PA)
- …work collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control ... Work with control owners to document existing internal controls and further develop the Risk...accounting experience. + 3+ years of experience in internal controls , SOX compliance, audit, or a… more
- Penske (Reading, PA)
- …including, but not limited to, preparing month-end journal entries specific to lease accounting , account reconciliations, updating internal controls and ... of account reconciliations. + Develop and drive process improvements and enhance accounting controls . + Integrate LEAN into daily process. + Establish… more
- General Motors (Harrisburg, PA)
- …with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + ... prioritization of responsibilities is expected. **Responsibilities** + Perform technical accounting analysis on emerging transactions and contracts, document technical… more
- FREEMAN (Philadelphia, PA)
- …+ Assist with year-end audit and annual budget. + Ensure compliance with internal controls , accounting policies and standard operating procedures. + ... and flawless execution drives us to craft impactful experiential marketing solutions that deepen relationships, inspire action, and build trust-all around the… more
- Grant Thornton (Philadelphia, PA)
- …practice. As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit, SOX Readiness / Compliance, and ... (emphasis in Accounting or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit, Information Technology,… more
- Lincoln Financial (Radnor, PA)
- … control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and enterprise policies. + Provides… more
- FirstEnergy (Reading, PA)
- …management on risk identification, and the effectiveness of the design of process and controls . Identifying internal control gaps in processes, controls ... for SOX processes, including deficiency evaluations. + Reviewing risks and supporting internal controls in accordance with internal auditing standards… more
- Deloitte (Philadelphia, PA)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- KBR (King Of Prussia, PA)
- …including familiarity with Federal Acquisition Regulations (FAR) and Government Cost Accounting Standards (CAS).* Develop, maintain, and control WBS and ... estimates using complex pricing concepts, applying FAR, CAS, and government accounting standards. + Establish financial controls , procedures, systems, and… more