- 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
- 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...as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of… 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
- Ricoh Americas Corporation (Exton, PA)
- …Duties and Responsibilities + Assist with internal audits to assess effectiveness of internal controls over financial reporting as required by Section 404 of the ... disciplined approach to evaluate and improve the effectiveness of risk management, control , and corporate governance processes. As an Internal Audit Intern, you will… more
- FirstEnergy (Reading, PA)
- …management on risk identification, and the effectiveness of the design of process and controls . Identifying internal control gaps in processes, controls or ... 3,500 megawatts. **About the Opportunity** The Auditor III/Lead Auditor conducts financial and compliance audits, as well as performing SOX-related work.… more
- PNC (Pittsburgh, PA)
- … Controls , Operational Risk, Organizational Governance, Regulatory Environment - Financial Services **Work Experience** Roles at this level typically require a ... are presented to regulators and executive leadership, and assisting with control creation, issues management, and policy exception management. The following skills… more
- Zurich NA (Philadelphia, PA)
- …HQ in Switzerland to align on accounting and reporting conclusions, ensure internal controls over financial reporting are in place and operating effectively, and ... in order to identify opportunities for improvement + Actively monitor the internal control framework and ensure adequate performance of controls + Managing the… more
- Black & Veatch (Canonsburg, PA)
- …advanced experience with AutoCAD Electrical (SDS) and advanced experience with Protection & Controls drawings (AIS and/or GIS). At Black & Veatch, you own your ... guidance and direction by utilizing knowledge of standards, systems, document control , departmental guides, applicable codes and Black and Veatch policies and… more
- Allied Universal (Conshohocken, PA)
- …and the Director to develop and maintain SOX policies, procedures, and controls documentation to ensure alignment with regulatory standards and internal best ... monitoring and testing framework to continuously evaluate the effectiveness of SOX controls and identify areas for improvement + Coordinate closely with process and… more