- Deloitte (Pittsburgh, PA)
- …contingencies, commitments, and tax exposures; as well as quality of assets and internal control structure + Review and comment on financial , accounting, and tax ... at every stage of their journey, helping them navigate challenges, avoid financial pitfalls, and implement practical solutions before, during, and after major… more
- Stryker (Philadelphia, PA)
- …lead internal audit SOX projects, with a focus on evaluating and improving internal controls over financial reporting . + Manage stakeholder engagement for ... customer focus and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director,… more
- PNC (Pittsburgh, PA)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit's… more
- PPL Corporation (Allentown, PA)
- …to regulatory proceedings and filings, as well as support and review SEC reporting disclosure areas. + Performing internal control activities related to all ... to regulatory proceedings and filings, as well as support and review SEC reporting disclosure areas. + Performing internal control activities related to all… more
- Deloitte (Philadelphia, PA)
- …Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC)) + Facilitate use of technology-based tools or ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC) +… more
- Saint-Gobain (Malvern, PA)
- …Capital requests are complete and accurate, fixed asset capitalizations are timely, and reporting is accurate. ** Reporting & Controls -** Interface with ... The Plant Costing Manager is primarily responsible to closely partner with...partner with the NA Operations Leadership Team to provide financial support to assist them in making key business… 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...and fully supported. Coinbase is looking for a *Senior Manager for our expanding Technology Risk function*. You will… more
- M&T Bank (Harrisburg, PA)
- …and control monitoring, reconciliation, problem resolution research and management reporting and analysis. Leads the development or enhancement of new service ... + Responsible for the planning, leadership, problem resolution, analysis, and reporting for a team with complex responsibilities or with responsibilities for… more
- Aston Carter (Conshohocken, PA)
- …to enhance financial operations. Essential Skills + Strong understanding of GAAP, financial reporting , and internal controls . + Proficiency in accounting ... Job Title: Accounting Manager Job Description We are seeking a highly...and receivable. This role is critical to ensuring accurate financial reporting across our multi-site operations and… more
- Otsuka America Pharmaceutical Inc. (Harrisburg, PA)
- …supply chain and packaging risks, capture and report supplier performance data to category manager + Develop ways of working and controls to improve processes ... others can too._ In this exciting role, as a Manager within the OAPI supply chain team, you will...in the ERP system, monitoring supplier performance KPIs and reporting , coordinating, and aligning production and development efforts with… more
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