- 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
- Huntington National Bank (Pittsburgh, PA)
- …assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this requires ... understanding of internal control activities, interpretation of the regulation and coordination of...Duties and Responsibilities: + Identify, document and assess key controls across Finance and the Business Segments, as well… more
- M&T Bank (Harrisburg, PA)
- …Manages the provision of support for transactional processing, risk and control monitoring, reconciliation, problem resolution research and management reporting and ... within Shared Services, focusing on creating efficiency and enhancing the control environment. + Implement and review metrics reports to identify opportunities… more
- Guardian Life (Bethlehem, PA)
- …value-add, assurance to identify, evaluate, and report on business risks and controls in accordance with the Institute of Internal Auditors Standards and established ... will identify meaningful issues about the design and operating effectiveness of controls and provide value-add audit recommendations to various levels of management… more
- Robert Half Finance & Accounting (Horsham, PA)
- …and year-end financial close processes, and implementing and maintaining internal controls to safeguard company assets. The ideal individual for this role must ... Prepare financial statements and reports + Account Reconciliations + Consolidate financial data + Internal Control Monitoring + Assist with internal/external… more
- Robert Half Management Resources (Philadelphia, PA)
- …The ideal Audit Manager candidate will excel at identifying risks, evaluating controls , and ensuring adherence to financial regulations while delivering ... oversee audits focused on regulatory compliance, Sarbanes-Oxley requirements, and internal control processes within the banking sector. * Assess current processes to… more
- Citi Trends (Pittsburgh, PA)
- …and termination practices including legal compliance and internal processes. Maintains financial controls including shrink, payroll and other operating expenses. ... and termination practices including legal compliance and internal processes. Maintains financial controls including shrink, payroll and other operating expenses.… more
- PNC (Pittsburgh, PA)
- …Perform testing and reviews according to the testing plan. Evaluate controls , identifying risks appropriately. Revise review programs as needed to accomplish ... and review activities. Analyze exceptions and make recommendations to enhance internal controls and/or increase the efficiency of operations. Ensure that testing is… more