- Milton Hershey School (Hershey, PA)
- …and implementation of a comprehensive review process for internal processes and operational controls across Milton Hershey School and its affiliates, this ... mitigation throughout the enterprise. The MQA serves as an internal controls expert, quality assurance coordinator, and strategic business liaison-advocating for and… more
- M&T Bank (Radnor, PA)
- …annual reviews, renewals and ongoing monitoring activities. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory ... or related discipline with 5 years' experience in commercial credit, public accounting , financial statement preparation/analysis or other financial analysis… more
- Scott Electric (Greensburg, PA)
- …Duties/Responsibilities in order of priority: + Reviews operational , financial and electronic information systems internal controls , policies, and ... Extensive knowledge of information systems security. + Extensive knowledge of general financial accounting and reporting. + Excellent organizational skills and… more
- Grant Thornton (Philadelphia, PA)
- …and internal audit experience preferred + Experience performing financial and operational audits, as well as business process control reviews + Ability ... and help you achieve more, confidently. Your day-to-day may include: + Review operational , financial , and technology processes to provide clients with an… more
- TE Connectivity (Berwyn, PA)
- …functional, and business operations + Lead teams of 2-5 auditors in conducting financial , operational , and compliance audits + Provide supervision and coaching ... to evaluate and improve the effectiveness of risk management, internal controls , and governance processes. There are approximately 40 IA professionals located… more
- Pacific Northwest National Laboratory (Harrisburg, PA)
- …including General Ledger, Assets, Cash Management, Payables, Tax, Subledger Accounting , Receivables, Payments, Budgetary Controls & Encumbrance, Collections, ... and IT stakeholders on product vision, roadmap alignment, and operational readiness. + Support change control and...Assets, Tax, Cash Management, etc.). + Deep understanding of financial and accounting processes and their automation… more
- Utilities Service, LLC (Willow Grove, PA)
- …experience in the utility or energy sector and a strong understanding of operational , financial , and compliance risks unique to the industry. **Key ... Responsibilities:** + Plan, lead, and execute operational , financial , and compliance audits across various...units. + Assess the adequacy and effectiveness of internal controls . + Identify control gaps and process… more
- American Water (Mechanicsburg, PA)
- … and management reporting activities, the design and management of internal controls , financial analysis and modeling, rate case support, business development ... and negotiate across and amongst stakeholders * Must possess financial and general business background with operational ...related field required. MBA preferred. * 10 years of accounting / financial related experience required. * 5 years… more
- Penn Medicine (Philadelphia, PA)
- …efficient controls . Manages the production and distribution of monthly financial reports. + Monitor daily business transactions, accounting activities ... Facilitate operational changes on various projects to ensure successful financial outcomes. + Assures direct reports follow all policies and procedures regarding… more
- Barry Callebaut (Dunmore, PA)
- …Partnering at the Dunmore facility. The controlling function will provide managers with financial information to enable them to make operational decisions. This ... as a strategic finance business partner to the Plant Manager, delivering valuable financial insights and fostering collaboration to drive operational success. +… more
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