- The Cigna Group (Philadelphia, PA)
- …or external information systems auditing including 4+ years of in-charge/senior IT auditor experience; Big 4 external audit experience preferred. + CISA, CISSP, ... key reporting risks + Performance of control effectiveness reviews for large, corporate -wide system implementations or projects in relation to the system development… more
- CBRE (Harrisburg, PA)
- …including successfully driving a change agenda. + Experience in working with corporate alliance, business development or sales organizations (where HSE was a ... Industrial Hygienist (CIH) is desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ISO 45001 are desirable. + PMP (Project… more
- GE Aerospace (Erie, PA)
- …The Senior Government Accounting Manager is a key member of the Corporate team within GE Aerospace Government Accounting Controllership. The selected candidate will ... experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background… more
- TE Connectivity (Berwyn, PA)
- …Connectivity, either within the Internal Audit organization, business controlling, or corporate finance functions. The future leaders of TE Connectivity are expected ... of Staff and Senior Auditors across planned jobs. + Evaluate staff auditor performance as well efficiency and effectiveness of audit engagements + Actively… more
- NextEra Energy (Harrisburg, PA)
- …delays + Ensures consultant and vendor project management complies with corporate procurement and financial policies + Identifies and mitigates environmental risks ... + Certified Hazardous Materials Manager + Certified Prof Environmental Auditor + Licensed Environmental Professional + Registered Environmental Manager +… more
- ThermoFisher Scientific (Allentown, PA)
- …of the financial close process guiding the controllership to meet Corporate Guidelines and reporting requirements. + Coordinate division-specific accounting and ... Collaborate to ensure successful ERP implementation. + Support internal and external auditor request. + Strong business partner working closely with other business… more
- UGI Corporation (King Of Prussia, PA)
- …of job functions. Key Responsibilities: Governance: + Develop and maintain corporate policies, procedures, and frameworks to align with industry best practices ... levels. + Certifications such as CISA, CRISC, CISSP, or ISO 27001 Lead Auditor (preferred). #LI-Hybrid AmeriGas is an Equal Opportunity Employer. The Company does… more
- Gecko Robotics (Pittsburgh, PA)
- …a timely basis. Administer expense reporting systems, petty cash, and the corporate card program. + Record journal entries, maintain schedules, and perform balance ... statement audit. Pull transactions and underlying documentation in line with auditor requests. Technologies We Use + Netsuite, Navan, Tipalti, Salesforce, Simplease,… more
- FirstEnergy (Greensburg, PA)
- …is responsible for performing various activities to support the payroll function of Corporate Human Resources. The payroll team is responsible for the accurate and ... account reconciliations + Assisting with preparing responses to internal tax auditor requests **Qualifications include** : + Bachelor's degree in business or… more