- Cengage Group (Philadelphia, PA)
- …divisions. + Lead all aspects of documentation and evaluation of internal controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + ... you will implement and lead the strategic direction of Cengage's external financial reporting and technical accounting functions. This highly visible role is… more
- Taco Bell (Ebensburg, PA)
- …specifications * Supervising food handling procedures and operational processes * Exercising financial control to meet the restaurant profit margin targets * ... appropriate member of staff. Is able to remain in control in difficult situations. Provides clear direction and authority....food service or retail environment Demonstrates ability to maintain financial controls and coach and train hourly… more
- M&T Bank (Philadelphia, PA)
- …and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Design, implement, maintain, and ... enhance internal controls to mitigate risk on an ongoing basis. Identify...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- J&J Family of Companies (Horsham, PA)
- …and development activities, building quality into the work product, building controls within the application/solution, and use of automation whenever feasible + ... and development of applications and infrastructure to ensure automated and preventive controls are built in + Manages the end-to-end quality process and strategies… more
- J&J Family of Companies (Horsham, PA)
- …and development activities, building quality into the work product, building controls within the application/solution, and use of automation whenever feasible * ... of applications and infrastructure to ensure automated and preventive controls are built in + Owns and manages the...CAPA, MES, PLM, SAP, LMS, Complaints Handling, and Change Control is preferred + Experience authoring or approving validation… more
- Comcast (Philadelphia, PA)
- …Audit team to develop and maintain data deliverables and reports supporting our Financial and Operational control audit testing. This Executive role will be ... and Audit partners, understanding systems / processes / data / policies / controls , and provide strategic recommendations on potential data analytics to support and… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …Analyst, you will assess, document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute the SOX compliance ... and ITGC controls , perform design and operating effectiveness testing of controls , and track remediation of control deficiencies, and coordinate operational… more
- GE Aerospace (Erie, PA)
- …validation. + Functional understanding of major aircraft systems: environmental control systems, powerplant, electrical, hydraulics, controls , avionics, power ... modeling/documentation, structural analysis, thermal fluid sciences, electrical systems, system controls , embedded controls , development testing and analysis,… more
- Robert Half Finance & Accounting (Malvern, PA)
- … financial performance and KPIs, identifying trends, managing consolidation of financial results, monitoring financial controls , identifying process ... Partner with the proven ability to interpret complex data and communicate insights to non- financial stakeholders. The FP& A Business Partner will play a key role in… more
- Milton Hershey School (Hershey, PA)
- …implementation of a comprehensive review process for internal processes and operational controls across Milton Hershey School and its affiliates, this critical role ... mitigation throughout the enterprise. The MQA serves as an internal controls expert, quality assurance coordinator, and strategic business liaison-advocating for and… more