- The Cigna Group (Philadelphia, PA)
- …business processes internal controls commensurate with significant financial statement risk ; + Collaborating with Information Technology compliance to ensure ... initiatives. **Minimum Qualifications** + Bachelor's Degree required + 8+ years public accounting experience including SOX and/or SOC 1 internal controls testing. +… more
- ManpowerGroup (Pittsburgh, PA)
- …candidates will have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit Planning and Project Management . - Process and ... a professional services firm delivering solutions in Finance & Accounting , Internal Audit, Risk & Compliance and...a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to… more
- Humana (Harrisburg, PA)
- …& Network Performance + Marketing & Customer Engagement (including MarketPoint) + Finance, Accounting & Risk Management + Human Resources & Organizational ... at large. **Equal Opportunity Employer** It is the policy of Humana not to discriminate against any employee...disability or protected veteran status. It is also the policy of Humana to take affirmative action, in compliance… more
- Lincoln Financial (Radnor, PA)
- …_Must-have:_ * 3+ years' experience in training and/or retirement operations/account management /implementation of plans * 4 Year/Bachelor's degree or equivalent work ... and multi-task while maintaining strict attention to detail * Ability to assess risk and make proper determinations while keeping the best interest of the business… more
- Grant Thornton (Philadelphia, PA)
- …protect against evolving cyber threats. From day one, you'll be empowered by the greater Risk team to help clients make the moves that will help them achieve their ... technical concepts for business stakeholders. + Experience in project management and cross-functional team collaboration. + Familiarity with Microsoft Copilot… more
- Huron Consulting Group (Philadelphia, PA)
- …& Turnaround team provides comprehensive solutions to companies and their management teams, lenders, other creditors and stakeholders facing challenges driven by ... with a long-term focus on identifying the key areas for improvement and/or risk mitigation to maximize enterprise value. We provide these services across all… more
- WSFS Bank (Philadelphia, PA)
- …Essential Duties and Responsibilities: + Responsible for reviewing and evaluating credit risk for commercial businesses, with ticket sizes ranging from $10,000 to ... to repay. + Ensure transactions are underwritten according to NewLane's Credit policy and procedure standards. + Review and decision transactions which are within… more
- SAP (Newtown Square, PA)
- …and C-Level recommendations on risk mitigation; + Hyperscale demand capacity management ; + Infrastructure accounting rules; + Cloud Revenue bookkeeping and ... Implement data mining algorithms if required. Work closely with product management , application developers, information developers and end users. Perform functional… more
- American Heart Association (Lancaster, PA)
- …in their fundraising efforts. Duties include managing data in several event management systems related to leadership, donations and event logistics, handling event ... AV, and staging, while securing necessary legal approvals + Implement Association risk reduction procedures to ensure the safety and success of each event… more
- Devereux Advanced Behavioral Health (Villanova, PA)
- …and strategic planning abilities; proven expertise in contract negotiation, finance/ accounting , staff development and change management . + Self-motivated ... and direction for all aspects of technology strategy, including policy development, enterprise systems planning, telecommunications, data governance, and project… more