- Deloitte (Philadelphia, PA)
- …experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and ... preferred + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting … more
- Walmart (Mount Pleasant, PA)
- …works with managers and associates to determine corrections needed to inventory controls Influences the implementation andexecution of control corrections Trains ... associates to meet staffing needs and achieve company growth potential Controls the unexplained loss of merchandise and improves profitability by identifying… more
- EMCOR Group (Lawrence, PA)
- …commercial and industrial applied equipment systems to help businesses minimize downtime, control costs and ensure optimal performance and maintain the efficient and ... commercial and industrial applied equipment systems to help businesses minimize downtime, control costs and ensure optimal performance and maintain the efficient and… more
- Stryker (Philadelphia, PA)
- …Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating ... standards, regulations, and emerging risks. + Recommend improvements to enhance financial and operational processes and control effectiveness. + Collaborate… more
- Lincoln Financial (Harrisburg, PA)
- …complex securities research, analysis, and proper accounting treatment of Lincoln Financial (LF) investment positions to support strategic investment operations and ... vendors and managed service providers + Assists with developing more complex control processes to ensure effective procedures are in place to support internal… more
- Stryker (Philadelphia, PA)
- …Lead and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage stakeholder engagement, collaborating ... and risk acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As a leader in our Assurance and Risk Advisory… more
- Vanguard (Malvern, PA)
- … mapping as well as the interpretations of complementary user entity controls , control exceptions, and complementary subservice organizations controls . ... or similar public accounting background, particularly with SOC reporting or internal controls over financial reporting (ICFR) strongly preferred. Special Factors… more
- Vanguard (Chesterbrook, PA)
- …assess internal controls , and influence senior leadership to enhance the control environment. You may also serve as a subject matter expert on investment ... Engagement Manager - Investments & Funds to join our Global Investment and Financial Audit Services (GIFAS) team! This critical role focuses on evaluating risk and… more
- PPL Corporation (Allentown, PA)
- …outside of PPL as necessary. + Develop a thorough understanding of applicable financial and reporting systems, controls and interfaces, as well as understand ... as necessary. + Develop a thorough understanding of applicable financial and reporting systems, controls and interfaces, as well as understand how to efficiently… more
- FirstEnergy (Reading, PA)
- …operations, directing a multi-functional unit comprised of Substations, Relay and Controls and Underground Ducted Network facilities. The Director is also ... Maintenance of Transmission and Distribution electric system Substation, Relay and Controls , and Network assets across Pennsylvania. + Partnering with FE… more