- Robert Half Finance & Accounting (Hatfield, PA)
- …consolidations expertise. In this role, you will ensure accurate preparation of financial reports, oversee cash control , general ledger maintenance, create ... In this Controller role, you will be responsible for maintaining the organization's financial health, enforcing a system of controls that minimize risks and… more
- Robert Half Finance & Accounting (Northumberland County, PA)
- …in the year-end audit process and provide support to external auditors. Internal Controls : Implement and enforce internal control procedures to safeguard company ... Lead the month-end close process, ensuring accuracy and timeliness of financial reporting. Prepare and review journal entries, accruals, and account reconciliations.… more
- Black & Veatch (Canonsburg, PA)
- …basic intermediate with AutoCAD Electrical (SDS) and intermediate experience with Protection & Controls drawings (AIS and/or GIS). At Black & Veatch, you own your ... Engineering Standards: + Applies knowledge of standards, systems, document control , departmental guides, applicable codes and Black and Veatch policies… more
- Grant Thornton (Philadelphia, PA)
- …+ Manage the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients + Manage the ... you achieve more, confidently. Your day-to-day may include: + Review operational, financial , and technology processes to provide clients with an assessment of… more
- PNC (PA)
- …driving changes to the groups' Compliance Program, including related policies, procedures, and controls on an ongoing basis with a preferred focus on our Public ... monitoring program and reviews activity to ensure it falls within established risk control limits. Helps to identify and define the compliance program objectives for… more
- Broadridge Financial Solutions (Pittsburgh, PA)
- …"Messaging-as-a-Platform" model with reusable templates, DR patterns, and operational controls . + Establish platform SLAs and lifecycle management strategy ... Governance & Security + Develop MQ governance modelsnaming conventions, access controls , TLS/mutual auth, and compliance enforcement. + Define audit logging,… more
- Ally (Harrisburg, PA)
- **General information** **Ref #** 20599 **Remote?** Yes **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... conceptually sound relative to their intended use, executing the appropriate controls , and performing appropriately. Furthermore, the Model Validation Senior Analyst… more
- Coinbase (Harrisburg, PA)
- …also be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly expanding ... 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… more
- Endo International (Malvern, PA)
- …customer contracts and a critical component of gross-to-net sales on Endo's financial statements, accurate pricing and contractual terms are necessary for the ... to customer revisions, ensuring alignment to strategic objectives, negotiated financial terms, and performance expectations. + Independently create new contract… more
- Guardian Life (Bethlehem, PA)
- …on thorough assessments and development of facts. + Analyze customer information, financial data, transaction records and patterns to identify potential risks and ... subject matter expertise to business partners. Assists in developing fraud controls , fraud monitoring and developing processes and procedures to identify and… more