- Indeed (Philadelphia, PA)
- …a key role in providing autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced ... high-growth technology company. The ideal candidate will be comfortable assessing financial processes and controls , evaluating risks across business operations.… more
- Bank of America (Scranton, PA)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business and Technology functions ... are guided by a common purpose to help make financial lives better through the power of every connection....for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence to enterprise… more
- Walmart (Reading, 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
- Cardinal Health (Harrisburg, PA)
- …financial plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial ... tax records; cash application; and journal entries. + Demonstrates knowledge of financial processes, accounting policies, systems, controls , and work streams +… more
- Commonwealth of Pennsylvania (PA)
- …08 WORK BEHAVIOR 1 - COMPLIANCE Ensures compliance with fiscal policies and controls related to the financial management of funds, grants, entitlements, ... Title + Credits/Clock Hours 14 WORK BEHAVIOR 3 - FINANCIAL ANALYSIS Monitors, analyzes, and controls revenue,...3 - FINANCIAL ANALYSIS Monitors, analyzes, and controls revenue, financial commitments, and expenditures against… more
- Carnegie Mellon University (Pittsburgh, PA)
- …with FP&A to develop models for indirect cost recovery and support college financial sustainability. ** Financial Controls and Compliance** + Develop, ... Officer, the Director oversees all aspects of accounting operations, including financial transactions, reconciliations, compliance, internal controls , and fiscal… 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...to ensure optimal analytical conditions. Evaluates positive and negative controls , duplicates and spike recoveries to ensure results are… 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
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …changes to existing standards and assess the impact on the Company's financial statements, accounting policies, and processes and controls .Lead the ... SOX process and control documentation, ensure the proper design/execution of internal controls , and assists in the coordination of SOX control testing with… more