- University of Pennsylvania (Philadelphia, PA)
- …role to appropriately plan audits to identify and evaluate key risks and controls to provide reasonable assurance of control effectiveness or measure compliance. ... to capture procedures performed, support conclusions reached, and identify internal controls and control weaknesses. + Comprehensively reviews staff workpapers.… more
- PPL Corporation (Allentown, PA)
- … controls , budgeting or team leadership. 3. Budget, cost control , reporting and communication skills. Preferred Qualifications: 1. Project Management Professional ... controls , budgeting or team leadership. 3. Budget, cost control , reporting and communication skills. Preferred Qualifications: 1. Project Management Professional… more
- Milton Hershey School (Hershey, PA)
- …tax filings. The Controller collaborates extensively with leadership to provide strategic financial guidance, enhance financial controls , and support MHS's ... (Senior Director of Accounting and Taxes) to oversee the school's financial operations - ensuring accuracy, accountability and compliance with all applicable… more
- Vanguard (Chesterbrook, PA)
- …of three years proven experience required. Experience in audit, risk or controls (ie operational audits, financial statement audits, internal audits, ... Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to take action to improve the … more
- Deloitte (Philadelphia, PA)
- …lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial ... security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and… more
- Deloitte (Philadelphia, PA)
- …lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial ... security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and… more
- ATS Automation (Warminster, PA)
- …the control environment and where required, implement appropriate internal controls * In close partnership with Site Controllers, oversee inventory accounting, ... seeking a motivated and ambitious Controllerto take the lead in managing the financial operations of our Scientific Products segment, which spans 5+ divisions across… more
- Lincoln Financial (Harrisburg, PA)
- …focusing on an in-depth review of IT systems, cybersecurity and data integrity controls . If you are passionate about driving improvements and ensuring robust IT ... be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities… more
- System One (Pittsburgh, PA)
- …Mitigate, and Proactively Identify Fraud Risk Industry background: Banking, risk and controls testing, risk mitigation + Fraud/ Financial Crimes Investigations + ... the long-term commitment. Initiatives/Projects: Supporting Enterprise Fraud RCSAs (Risk Control and Self Assessments), Issues Management, Regulatory Compliance, and… more
- PNC (Pittsburgh, PA)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... and needs through the application of appropriate communication behaviors. Internal Controls - Knowledge of and ability to create, implement, evaluate, and… more