- Allied Universal (Conshohocken, PA)
- …efforts, and key metrics **QUALIFICATIONS (MUST HAVE):** + Bachelor's degree in Accounting , Finance, or related field + Certified Public Accountant (CPA) + Public ... accounting experience, preferably Big 4 + Minimum of three...controls + Experience managing staff auditors including assigning responsibilities, training and mentoring staff, conducting knowledge-sharing sessions, and performing… more
- Xylem (Pittsburgh, PA)
- …role requires an experienced compliance leader to ensure that the end-to-end implementation of financial systems is compliant with Sarbanes-Oxley (SOX) ... cycle. + **Compliance Strategy & Governance:** Lead the development and implementation of SOX-compliant frameworks for all new finance applications. Define internal… more
- Devereux Advanced Behavioral Health (Villanova, PA)
- …all aspects of technology strategy, including policy development, enterprise systems planning, telecommunications, data governance, and project implementation . ... technology-enabled care, cultivate productive vendor partnerships, and ensure that IT systems effectively support our clinicians, staff, and the individuals and… more
- ABM Industries (Philadelphia, PA)
- …accurate AES billing, payroll and accounting . Use and manage ABM accounting systems + Ensure consistent reporting + Ensure ABM Engineering operational ... office The Assistant Engineering Operations Manager supports the overall implementation of ABM Engineering Services' policies and procedures, engineering standards… more
- Deloitte (Philadelphia, PA)
- …Cyber Security, Information Security, Engineering, Information Technology, Management Information Systems , Finance, Accounting & Technology or Business + ... implementations and assessments. Responsibilities will include assessment, design and implementation of application security, automated controls and governance, risk… more
- Deloitte (Philadelphia, PA)
- …Cyber Security, Information Security, Engineering, Information Technology, Management Information Systems , Finance, Accounting & Technology or Business + ... implementations and assessments. Responsibilities will include assessment, design and implementation of application security, automated controls and governance, risk… more
- Grant Thornton (Philadelphia, PA)
- …the following technical skills and qualifications: + Bachelor's degree in Accounting , Finance, Information Technology, Management Information Systems (MIS), or ... or CISM are required. + Proficiency with Electronic Health Record (EHR) systems , particularly Epic and/or Cerner, including implementation , utilization, and… more
- FirstEnergy (Reading, PA)
- …Akron, Ohio, FirstEnergy includes one of the nation's largest investor-owned electric systems , more than 24,000 miles of transmission lines that connect the Midwest ... process and controls. Identifying internal control gaps in processes, controls or systems , and consulting with business management on appropriate remedial action. +… more
- WESCO (Pittsburgh, PA)
- …other projects during implementation phase to ensure smooth transitions for both systems and processes. + Acts as key functional and technical liason with key ... 7 years of related experience. + Updates and improves end user training manual covering credit, accounts receivable, including collections and disputes, and cash… more
- Burns & McDonnell (Conshohocken, PA)
- …& gas, power generation, process, and water. + Adhere to company's safety programs, training , and policies as well as collaborate with the project team to manage the ... Legal Department as required. + Coordinate and assist in the development and implementation of the Project Execution Plan, Quality Assurance Plan, Safety & Health… more