- WESCO (Pittsburgh, PA)
- …+ Evaluate revenue recognition for newly acquired businesses. + Maintain internal controls over revenue processes to ensure SOX compliance and audit readiness. + ... standards (including thorough understanding of ASC 606), financial statements, internal controls and SOX requirements + Strong analytical, verbal, and written… more
- CGI Technologies and Solutions, Inc. (Plymouth Meeting, PA)
- …on a risk-based sampling methodology, as described herein. * Review internal controls , policies, and procedures related to ARPA fund management. * Assess compliance ... prior work was with state/local funds. * Experience evaluating internal controls for compliance with grant terms - especially procurement, disbursements,… more
- Penske (Reading, PA)
- …conducting validations and testing, and ensuring proper system security, controls , workflows, transformation rules, data integration and data recovery. + ... including implementation of future OneStream applications. + Maintain strong internal controls and process documentation and ensure compliance requirements are met… more
- J&J Family of Companies (Malvern, PA)
- …cross-program deployment interdependencies by working with respective stakeholders to implement controls , cadence, and risk mitigations. + Act as business owner of ... within R&D capital budgets; oversee portfolio budget. Implement strong financial controls . **Qualifications** **Education** + A Bachelor's degree and a minimum of… more
- Tiffany & Co. (King Of Prussia, PA)
- …client. Responsibilities include both security and back of house operations and controls . **Sales:** Deepen the relationship with our clients to drive lifetime ... and take action on TEI performance and client feedback. **Security Controls and Operations:** Provide exceptional security and operations support to drive… more
- Republic Services (Carnegie, PA)
- …Company policy to ensure tire pressure, fluid levels, safety equipment, gauges and controls are in proper working order. Report any safety issues on standard ... by the dispatcher and/or supervisor. + Learn to operate manual and/or automatic controls in accordance with Company safety policies and procedures to lift and load… more
- Copeland (Harrisburg, PA)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... This new business also has a solution portfolio that manages, monitors, and controls refrigeration units in the commercial setting, as well as software solutions… more
- Insight Global (Kennett Square, PA)
- …and repairing security systems including cameras, card readers and access controls . You will work independently to promptly complete customer tickets, while ... * 5 years of software programming security systems experience (Ex. Andover Controls , Honeywell, Schneider Electric, Lenel, DSX, Pelco, Bosch, Avigilon, Ademco) * 2… more
- Piedmont Airlines (Philadelphia, PA)
- …+ Familiarity with Microsoft Office Suite + Prior experience with internal controls processes for accountable items **Preferred Qualifications:** + Two (2) years of ... Area (AOA) environment + Extensive knowledge of QIK, Sabre, and the Internal Controls Manual (ICM) + Bachelor's Degree in Aviation, Business, or related field **Work… more
- Lincoln Financial (Radnor, PA)
- …lines, including SOP 03-1 reserves for GUL products. Reporting & Controls :** Maintain and enhance robust actuarial reporting processes with strong documentation, ... Compliance:** Ensure adherence to actuarial standards of practice, internal controls , and regulatory requirements, including support for internal and external… more