- Deloitte (Philadelphia, PA)
- …sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how to ... of consulting skills and experience + A strong understanding of Windows Based systems and proficiency with Microsoft Excel, Word, and PowerPoint The Team Our team… more
- Norstella (Harrisburg, PA)
- … controls . + Improve, develop, and implement financial and accounting systems , processes, and controls to support the Organization's financial reporting ... management or supervisory experience + Strong knowledge of GAAP and internal control frameworks, with the ability to implement new accounting procedures, standards… more
- Carrier (Pittsburgh, PA)
- …operation of Automated Logic Controls and ability to understand/navigate third party control systems and integrations. + Experience in dealing with a number ... School diploma or GED with 5+ years of experience in HVAC controls , HVAC industry, building or Industrial automation, energy management/commissioning. + Must have… more
- Taco Bell (Philadelphia, PA)
- …operations by scheduling, ordering, and developing the restaurant team members. + Controls profit & loss, by following cash control /security procedures, ... be able to utilize computerized business tools such as email, learning management systems , and memo software. Must be proficient in Word, Excel, PowerPoint, and… more
- Audacy (Philadelphia, PA)
- …+ Ensure that promotions and contests are executed properly + Operate the control board and perform production work + Make personal appearances at station events ... necessary for on-air and production execution, including on-air digital systems . + Knowledge of the format and audience required....and fingers to handle, or feel objects, tools or controls ; reach with hands and arms; talk and hear.… more
- Huntington National Bank (Pittsburgh, PA)
- …people, first. + Help create the definition and deployment of CIAM Enterprise controls . Successfully develops and executes control testing procedures that align ... self-motivation, a strong technical background and understands risk, mitigation and technical controls . The manager is expected to lead teams that perform technical… more
- Globus Medical, Inc. (Audubon, PA)
- …Manager role is to oversee all monthly close, reconciliation, and general ledger control activities for our domestic entities. The Accounting Manager will work with ... findings and ensuring timely resolution. + Ensure that internal controls are effectively designed and adhered to in order...manual effort. + Participate in the implementation of new systems and technology, as needed. Team Leadership & Development:… more
- Coinbase (Harrisburg, PA)
- …as SOX 404 controls . * Familiarity with reporting tools and financial systems such as NetSuite and Workiva (WDesk). * Solid written and oral communication ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with… more
- Lincoln Financial (Harrisburg, PA)
- …and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments research, analysis and ad ... investment strategic initiatives, team process improvements/efficiencies, and investment reporting system enhancements and developments. You will build relationships and… more
- Deloitte (Pittsburgh, PA)
- …implementation, and a focus on business-as-usual sustainability across processes, controls , and data & analytic infrastructures. Qualifications Candidates will have ... experience related to product management, regulatory compliance, risk management or controls oversight + Direct working experience at a financial services regulator… more