- Curtiss-Wright Corporation (Aston, PA)
- …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 Internal ... Controls . You will be developing, implementing, and maintaining costing...and implement improvements to the Company cost information and control system and procedures as required + Research and… more
- Sprinklr (PA)
- …ensure accurate revenue forecasting and reporting + Prepare revenue related reports for financial statement disclosures + Lead or support the implementation and ... related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years...Insights. Sprinklr is here to do three things: + Lead a new category of enterprise software that we… more
- Vanguard (Malvern, PA)
- …in accordance with all applicable Human Resources policies and procedures. + Lead enterprise‑wide modernization at scale across access control , security ... and cyber capabilities with a unified risk architecture and control framework; integrate identity, telemetry, and analytics to anticipate...mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead … more
- US Foods (Altoona, PA)
- …manage personnel and drive efficient warehouse operations through the associates they lead , ensuring the safe, accurate and timely receiving and storage of inbound ... the DoD SkillBridge program.** **ESSENTIAL DUTIES AND RESPONSIBILITIES** * Lead with a safety mindset that ensures that every...and make recommendations to improve on expense and cost control . * Regularly inspect facility for safety hazards and… 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 ... members. * Lead or participate in special projects related to financial infrastructure, new product launches, and strategic initiatives. *What we look for in… more
- Pep Boys (Bala Cynwyd, PA)
- …trends, variances, and opportunities for improvement. + Develop and execute store-level financial strategies to enhance margin, cost control , revenue growth, and ... performance reviews with store managers and regional directors. + Ensure adherence to financial policies, internal controls , and SOX/GAAP compliance. + Provide … more
- Milton Hershey School (Hershey, PA)
- …to ensure students can thrive. The school has prepared over 12,000 graduates to lead fulfilling and productive lives and is expanding to serve more students. MHS is ... implementation of a comprehensive review process for internal processes and operational controls across Milton Hershey School and its affiliates, this critical role… more
- Constellation (Kennett Square, PA)
- …technical degree or related coursework **Preferred** **Duties and Accountabilities** + Lead project control activities involving fleet, station, and vendor ... Ensure accurate and timely project reporting to internal and external stakeholders + Lead and mentor a team of project controls professionals, providing… more
- Saint-Gobain (Malvern, PA)
- …goals.- + Lead the overall functionality of the corporate T&A application. + Lead and manage initial set up, controls and ongoing maintenance of T&A ... is the subject matter expert on the design and implementing policy and controls for data integrity, data security, and compliance standards - including audit… more
- Catalent Pharma Solutions (Malvern, PA)
- …free cash + Assures protection for the assets of the business through internal control , internal auditing, and SOX controls maintenance + Other duties as ... Division President, Division CFO, and Site Leadership regarding operational and financial matters. Additional responsibilities include development of financial … more