- Oracle (Harrisburg, PA)
- …best practices. + Analyze and present complex accounting issues and their financial and operational impacts (including internal control implications) to ... parental leave 12. Adoption assistance 13. Employee Stock Purchase Plan 14. Financial planning and group legal 15. Voluntary benefits including auto, homeowner and… more
- Vanguard (Malvern, PA)
- We are seeking a Senior Oversight Strategist to drive enterprise-wide control excellence by leading initiatives that safeguard compliance, mitigate risk, and ... Your influence will extend beyond oversight-you'll set strategy, champion innovation in control practices, and collaborate with senior leaders to build a culture of… more
- Newell Brands (Newville, PA)
- …plants and retail store locations. They manage the daily activities of Inventory Control , within the production, logistics and all retail locations and work with the ... Details - Responsibilities** + Motivate and lead a team of Inventory Control Associates including material handlers, inventory control clerks and salaried… more
- UGI Corporation (King Of Prussia, PA)
- …role in ensuring the organization's adherence to SOX requirements and mitigating financial statement risks. This role supports the evaluation, design, and testing of ... to create and update SOX documentation, including process memos, flowcharts, and control matrices, while also assisting with key report testing and SOC1 reviews.… more
- Coinbase (Harrisburg, PA)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional… more
- TD Bank (Philadelphia, PA)
- …support enterprise data policy and standards and ensure effective management and control of LOB data + Ensures data-related activities are compliant with applicable ... for data risk mitigation and issue resolution + Works in partnership with control partners (ie, Technology Risk Management, Legal, Privacy, Office of the Chief Data… more
- Coinbase (Harrisburg, PA)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- TD Bank (Philadelphia, PA)
- …predictive analytics and AI-based tools to assist customers in their financial journey. **Key initiatives may include:** Innovation Projects that leverage alternate ... tools, including AI algorithms, to acquire customers and/or help them manage their financial journey. Impact TD's bottom line by executing account level Net Present… more
- TD Bank (Philadelphia, PA)
- …Store, including but not limited to cash handling, vault management, control of negotiable items, preventing fraud, managing controllable expenses, promoting ... by promoting these items and educating the Customers to assist with their financial needs + Requires knowledge and understanding of financial literacy/a broad… more
- Commonwealth of Pennsylvania (PA)
- …package includes health coverage, vision, dental, and wellness programs.* Compensation & Financial Planning We invest in our employees by providing competitive wages ... and encouraging financial wellness by offering multiple ways to save money...design plans for transportation safety improvements, work zone traffic control , and guide rails, for transportation projects; reviews maps,… more