- Curtiss-Wright Corporation (Aston, PA)
- …completion information for designated projects + Preparing and completing internal /external cost audits + Design, develop and implement improvements to the ... audits by the DCAA of the cost proposals. You will be managing Internal Controls Campaign (ie, validating, testing and writing); direct point of contact for… more
- M&T Bank (Allentown, PA)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... internal and external customers Proficient with internet user-level technology **Education and Experience Preferred:** Associates degree Notary public license… more
- AVEVA (Philadelphia, PA)
- …detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + ... of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely...person who wants to make a big impact through technology , then we want to hear from you! Find… more
- Coinbase (Harrisburg, PA)
- …(ie. job requirements):* * Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and ... to let us know the nature of your request and your contact information . For quick access to screen reading technology compatible with this… more
- Deloitte (Pittsburgh, PA)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to day operations, set up processes ... clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on...of these areas: + A dual major/minor combination including technology (eg Computer Science or Management Information … more
- Robert Half Finance & Accounting (Wayne, PA)
- …entries, review and prepare general ledger activities, assist with the internal /external audit process, and prepare year-end consolidated financial statements. ... bank accounts, and preparing financial statements. + Assist with audit requests and ensure compliance with internal ...written communication skills. + Strong problem solving. For more information on this Senior Accountant role and other full… more
- Sprinklr (PA)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... + 3‐5 years of experience in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience preferred and CPA a… more
- Robert Half Finance & Accounting (Radnor, PA)
- …external partners, ensuring compliance with local and federal regulations. + Support internal and external audit processes by preparing schedules and ... accruals, processing payroll, and performing variance analysis to meet internal deadlines. + Perform detailed balance sheet account reconciliations, ensuring… more
- Wabtec Corporation (Pittsburgh, PA)
- …WFM based on knowledge of HR Systems, HR Analytics, Compensation, Finance, and Internal Audit . + Leads, trains, sets expectations, upholds operational standards ... data to Workday, historical time corrections, payroll processing results approval, and internal & external audit requests. + Continuously evaluates and drives… more
- Coinbase (Harrisburg, PA)
- …to let us know the nature of your request and your contact information . For quick access to screen reading technology compatible with this ... passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave… more