- Robert Half Finance & Accounting (Hatfield, PA)
- …Reconciliations . Consolidate financial data . Build strong banking/insurance relationships . Internal Control Monitoring . Assist with internal /external ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- CDM Smith (Erie, PA)
- …types of projects are executed: * Basic to highly complex SCADA, controls , cyber security, instrumentation, and related systems designs that include P&IDs, ... control descriptions, and I&C specifications. * Master plans and...work breakdown structures and gains concurrence and approval from internal and external stakeholders. * Manages project costs and… more
- Robert Half Finance & Accounting (Pottsville, PA)
- …auditors. * Identify and implement process improvements to optimize internal controls and operational efficiency. * Manage accounting systems, databases, and ... Proven experience in month-end close processes and reporting. * In-depth knowledge of internal controls and their application. * Strong understanding of US GAAP… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …and will play a crucial part in maintaining the integrity of our internal controls . Responsibilities: * Conduct thorough analysis of overhead and labor ... Review SOX controls to ensure adherence to internal controls * Assist with the closing...great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …Compliance Analyst, you will assess, document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute the SOX ... and ITGC controls , perform design and operating effectiveness testing of controls , and track remediation of control deficiencies, and coordinate operational… more
- Zurich NA (Philadelphia, PA)
- …HQ in Switzerland to align on accounting and reporting conclusions, ensure internal controls over financial reporting are in place and operating effectively, ... for improvement + Actively monitor the internal control framework and ensure adequate performance of controls...day-to-day accounting activities or adhoc tasks, including internal controls , supporting the local (management, GAAP… more
- Aston Carter (Nottingham, PA)
- …process improvements to enhance efficiency and accuracy. + Maintain and improve internal controls and support audit readiness. Essential Skills + Bachelor's ... Job Title: Accounting ManagerJob Description We are seeking an experienced...and high-performance culture. + Ensure compliance with GAAP and internal policies. + Support the preparation of financial statements… more
- Robert Half Finance & Accounting (Hershey, PA)
- …for an experienced Accounting Manager/Supervisor to oversee and enhance internal controls , operational processes, and risk management strategies. This role ... at improving operational efficiency and compliance. * Educate staff and stakeholders on internal controls and risk mitigation strategies. * Provide audit and… more
- Robert Half Finance & Accounting (Wayne, PA)
- …include and are not limited to: . 2 - 4+ years of related audit/compliance/ internal controls experience . Public/Private accounting mix preferred . Strong ... a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls , corporate compliance, and financial reporting processes. This… more
- Robert Half Finance & Accounting (St. Marys, PA)
- …accurate inventory valuations, standard costs, and variance analysis. * Implement and monitor internal controls to protect company assets and ensure adherence to ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more