- SHI (Harrisburg, PA)
- …to business management. Strong business acumen, critical thinking, and analytical skills are essential. Reporting to the Senior Risk Manager , the SRA plays a key ... US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial benefits to offer peace of mind to you and your family.**… more
- Penske (Reading, PA)
- …matters, including the adoption of new accounting standards. * Monitor and update internal controls over financial reporting ("ICFR"). * Enhance the quality ... Support special projects and other tasks assigned by the manager . **Qualifications:** * At least 2 years of experience...in the field of accounting required. * Experience in financial reporting , internal controls , technical… more
- Globus Medical, Inc. (Audubon, PA)
- …and taking an active role in testing the design and operating effectiveness of internal controls over financial reporting . It is also anticipated that there ... Functions:** + Assists in completion of the annual risk assessment, entity level controls testing, segregation of duties and SOC1 reports review. + Prepares testing… more
- PNC (Pittsburgh, PA)
- …a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Ideal candidates bring a combination of the following ... internal partners on risk assessment outcomes, testing scenarios, and controls limitations * Exposure to data analytics, software/application engineering, or… more
- PNC (Pittsburgh, PA)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- ATS Automation (Warminster, PA)
- …and communicate financial results to Senior Leadership team + Drive financial control and accounting improvement opportunities through the organization, and ... 27, 2025 Controller Location: Philadelphia, Pennsylvania Reports to: General Manager We're looking for people like us. People who...Work within ERP to pull and analyze data for financial reporting and accounting + Prepare divisional… more
- Robert Half Finance & Accounting (Fort Washington, PA)
- …Director, Controller will be responsible for overseeing the company's accounting operations, financial reporting and internal controls . This executive ... . Implement and improve accounting systems, processes and tools to enhance financial reporting Requirements The ideal Senior Director, Controller will have… more
- PNC (Pittsburgh, PA)
- …and highlight areas of collateral weakness or deterioration.Evaluates accounting system controls , data integrity, managerial control oversight and borrowers ... to Detail, Collateral Management, Conflict Management, Data Gathering and Reporting , Effective Communications, Financial Statement Analysis, Flexibility and… more
- PNC (Pittsburgh, PA)
- …line of business initiatives * Review and challenge of Compliance risk and controls * Identify and escalate concerns and emerging risk * Perform monitoring ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. PNC will not provide sponsorship for employment visas or participate… more
- Sodexo (Lancaster, PA)
- …recommendations to unit management for modifications to financial procedures, plans, and controls . + Support General Manager and District Manager in ... will work directly with Sodexo leadership and campus partners to ensure accurate financial reporting , support decision-making, and contribute to the overall … more
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