- Highmark Health (Harrisburg, PA)
- …applies compliance with regulations and guidelines and implements/documents internal controls , policies, and procedures. Gather documentation and information for ... software and adaptability to new technologies. Understand financial processes and controls including the reconciliations. + Proficiency with MS Excel skills such… more
- Omni Hotels (Pittsburgh, PA)
- …acumen including forecasting, budgeting, scheduling, checkbook management, productivity, inventory controls , P&L analysis, food and beverage cost controls . ... + Must present Managers' ServSafe Certifications and RAMP certifications upon hire. + The Benefits of Being Omni FT - Full benefit package available after 90 days Competitive wages Discounted Associate Room Rates at Omni Hotels across the country Free Employee… more
- Commonwealth of Pennsylvania (PA)
- …and software. Provides a uniform and audit-able system of accounting and financial controls to ensure accuracy. Identifies areas of risk related to the accuracy and ... completeness of revenue channels, inventory and internal controls , and reporting. Levels of Performance Select the Level of Performance that best describes your… more
- WSFS Bank (Philadelphia, PA)
- …+ Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties and responsibilities. + Perform fraud checks and ... + Must understand, abide and uphold audit procedures and internal controls related to essential duties and responsibilities. Qualifications: + Bachelor's degree… more
- Coinbase (Harrisburg, PA)
- …(CloudSec) is looking for a Senior Security Engineer to build security controls and advise engineering teams on secure architecture requirements and best practices. ... doing (ie. job duties):* * Design, implement, and maintain network security controls across multi-cloud (AWS, GCP, etc.) and on-prem infrastructure * Enforce network… more
- WSFS Bank (Philadelphia, PA)
- …Management. + Must understand, abide and uphold audit procedures and internal controls related to essential duties and responsibilities + Ensure all related ... + Must understand, abide, and uphold audit procedures and internal controls related to essential duties and responsibilities. Qualifications: + High School… more
- Cardinal Health (Harrisburg, PA)
- …purchasing contracts. + Demonstrates knowledge of financial processes, systems, controls , and work streams. + Demonstrates experience working collaboratively in ... a finance environment coupled with strong internal controls . + Possesses understanding of service level goals and objectives when providing customer support. +… more
- Comcast (Philadelphia, PA)
- …requestors with the vendor registration process + Ensure compliance with internal controls , tax documentation, and data quality standards + Collaborate with the ... + Experience supporting global or multi-entity organizations + Understanding of internal controls and audit requirements related to vendor data and expense reporting… more
- Ensono (Philadelphia, PA)
- …and provide forensic analysis as needed + Customize Ensono technical security controls and configurations to reflect Client's customized requirements and needs + ... Review and approve technical security controls , other than those made by Ensono, prior to implementation + Work in conjunction with, but independently from, the… more
- Robert Half Technology (Philadelphia, PA)
- …compliance with all relevant regulations and internal policies. * Monitor application controls and take necessary actions based on findings. * Maintain open and ... to manage and integrate core business processes. * Understanding of Application Controls to ensure the accuracy and completeness of data in business information… more