- Robert Half Finance & Accounting (North Wales, PA)
- …and annual financial statements . Coordinate and complete annual audits . Ensure compliance with internal policies and relevant financial regulations . Supervise ... the accounting department and overseeing its daily operations and ensuring compliance with all regulatory requirements and improving financial processes. In this… more
- GovCIO (Harrisburg, PA)
- …the enterprise. This includes license discovery, entitlement tracking, renewal coordination, audit readiness, and compliance enforcement. + Work closely with ... position. **Responsibilities** Responsible for overseeing the acquisition, management, and compliance of software licenses within the program. They will ensure… more
- PNC (PA)
- …Audits, Tax Regulations, Tax Research **Competencies** Accuracy and Attention to Detail, Audit And Compliance Function, Decision Making and Critical Thinking, ... a Senior Tax Liaison (C) within PNC's Trust Tax Compliance organization, you will have the ability to work...filing matters. Acts as liaison between outside vendor and internal front office personnel. Reviews returns prepared by outside… more
- KeyBank (Plymouth Meeting, PA)
- …direction and guidance to branch team on operational/regulatory procedures, ensuring compliance with operational, security, audit procedures, and timely ... Provide guidance and direction to branch team to ensure compliance of regulatory, security and internal controls,...to ensure compliance of regulatory, security and internal controls, which includes timely completion of all branch… more
- Deloitte (Philadelphia, PA)
- …Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax ... on potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first… more
- Vontier (Harrisburg, PA)
- …reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting ... within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with implementing and… more
- Saint-Gobain (Malvern, PA)
- …day-to-day accounting operations while improving the SSC accounting procedures and internal controls. Provide training and guidance to the SSC and Service ... support to Service Provider as needed, quality review and monitoring + Ensuring compliance by Service Provider, SSC and BU with Saint-Gobain's Internal Control… more
- M&T Bank (Philadelphia, PA)
- …digital capabilities to ensure platform stability, value delivery and regulatory and/or internal control environment compliance . + Serve as subject matter expert ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- Highmark Health (Pittsburgh, PA)
- …for supervision of staff and financial reporting deliverables. + Participate in internal and external financial statement audit , providing necessary support. + ... databases and spreadsheets to facilitate accounting, analysis and reporting; ensures internal controls related to assigned processes are in place and operating… more
- Curtiss-Wright Corporation (Aston, PA)
- …audits by the DCAA of the cost proposals. You will be managing Internal Controls Campaign (ie, validating, testing and writing); direct point of contact for ... Internal Controls. You will be developing, implementing, and maintaining...like R&D or Quality + Inventory management-perform cycle counts audit during the year to provide an ongoing measure… more