• Director, Internal Controls & SOX

    Confluent (Harrisburg, PA)
    …or CISA. + 13+ years of experience in SOX compliance, internal audit, or financial controls , with experience in a public listed technology company. + Integrated ... primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting (ICFR), and collaborating with key… more
    Confluent (07/03/25)
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  • Controller

    Robert Half Finance & Accounting (Blawnox, PA)
    … detail oriented with 5-8 years of experience and a passion for driving financial health and operational efficiency? Our client is seeking a Controller to ... strategies. As the Controller, you will be hands-on while overseeing accounting processes, providing strategic financial guidance, ensuring compliance with… more
    Robert Half Finance & Accounting (07/11/25)
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  • Director Accounting Operations, Geisinger…

    Geisinger (Danville, PA)
    …balance sheet and expense accounting in accordance with Generally Accepted Accounting Principles, related financial reporting and analytics to meet both ... internal and external needs and facilitating financial audits. Responsible for the accuracy of the balance...controls and policies. Supports regulatory reporting, including Statutory Accounting , and Form 990. Job Duties + Responsible for… more
    Geisinger (06/01/25)
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  • Accounting Manager

    Robert Half Management Resources (Pittsburgh, PA)
    …Pennsylvania. This role provides an opportunity to manage and control accounting , budgeting, auditing, compliance, and other financial functions within our ... security, and compliance functions to ensure financial integrity. * Coordinate and control personnel and operational matters within the company. * Serve as a… more
    Robert Half Management Resources (07/08/25)
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  • Controller

    Robert Half Finance & Accounting (West Chester, PA)
    …initiatives aimed at cost efficiency and cash flow optimization. + Uphold robust financial and operational controls across the organization while leveraging ... and reliability of internal controls . + Drive continuous enhancements to accounting systems and processes, ensuring financial records deliver accurate and… more
    Robert Half Finance & Accounting (07/12/25)
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  • Senior Murex Accounting Business Analyst

    EPAM Systems (Conshohocken, PA)
    …of digital platform engineering and development services, we deliver advanced financial services solutions by empowering operational insights, driving ... deep understanding of accounting principles + Familiarity with configuring accounting rules, control -focused processes, and core banking capabilities +… more
    EPAM Systems (07/18/25)
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  • Accounting Lead

    AmeriHealth Caritas (Newtown Square, PA)
    …timely and accurate accounting deliverables * Acting as a technical and operational resource for all senior and staff accountants to support daily functions * ... **Role Overview** Under the direction of Accounting Management, the Accountant Lead is responsible for...Accountants * Facilitating and ensuring effectiveness of the internal control process as it relates to the relevant areas… more
    AmeriHealth Caritas (06/28/25)
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  • Controller

    Robert Half Finance & Accounting (Lebanon, PA)
    …Are you a hands-on financial expert with a deep understanding of accounting systems and a passion for driving operational efficiency? Our client, a ... + Develop and implement system controls and procedures to enhance operational efficiency. + Support management requests for financial information and… more
    Robert Half Finance & Accounting (07/29/25)
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  • Accountant - General Accounting

    FirstEnergy (Greensburg, PA)
    …company's General Accounting Department by participating in various areas of accounting , including the monthly financial close, completing bank and account ... FirstEnergy (NYSE: FE) is dedicated to integrity, safety, reliability and operational excellence. Headquartered in Akron, Ohio, FirstEnergy includes one of the… more
    FirstEnergy (05/08/25)
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  • Multi-Site Controller

    Robert Half Finance & Accounting (St. Marys, PA)
    …provide financial leadership, manage reporting processes, and implement effective controls to enhance operational efficiency and profitability. The ideal ... across individual plants and consolidated operations. * Ensure compliance with corporate accounting policies and relevant financial regulations. * Oversee cost … more
    Robert Half Finance & Accounting (07/18/25)
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