- 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
- ThermoFisher Scientific (Pittsburgh, PA)
- …delivering high-quality work + Good understanding of business processes, operations, and financial controls + Skilled in effectively communicating information to ... the LCS business unit, ensuring detailed execution of its financial processes and controls + Partner with...GM and their product management team on revenue forecasting, financial analyses and strategic decision-making + Lead … more
- Coinbase (Harrisburg, PA)
- …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 ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...in our Broker Dealer Operations function, establishing the critical controls and scalable processes required for a regulated trading… more
- TD Bank (Philadelphia, PA)
- …operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... **Depth & Scope:** + Works autonomously and accountable for acting as a lead within a specialized business management function and may provide work direction to… more
- PNC (Pittsburgh, PA)
- …Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls , Sarbanes-Oxley Compliance **Work Experience** Roles at this level ... team or the ability to assume other positions in Control or Finance. PNC's Accounting Policy team is very...accounting issues that could potentially impact the Company. * Lead efforts to define the company's application and implementation… more
- Otsuka America Pharmaceutical Inc. (Harrisburg, PA)
- …with interdisciplinary teams (Vendors, Channel Strategy, Global Product Quality, Quality Control , Finance, Legal, Packaging, etc.) to monitor process and provide ... metrics and partner with finance on month end close activities and J-SOX controls . + Manage inventory levels and tracking of stock movements, including completing… more