- Deloitte (Harrisburg, PA)
- … accounting (eg, uncertain tax positions) and planning/forecasting for these areas + Accounting and financial reporting for US consulting projects in India or ... and related balance sheet revaluation. + Assists with other operational aspects of Financial Reporting team including... aspects of Financial Reporting team including financial statement referencing, documentation and internal control … more
- Comcast (Philadelphia, PA)
- …and processes. Work collaboratively and independently to conduct audits across operational , financial , regulatory, and/or technology areas across the Company. ... status, genetic information, or any other basis protected by applicable law. **Skills:** Accounting ; Internal Controls ; Audit Internal Controls Base pay is… 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 ... Experience:** + Undergraduate degree + 7+ years of relevant experience + Accounting or financial designation preferred **Customer Accountabilities:** + Works… more
- WellSpan Health (York, PA)
- …an ongoing basis. + Maintains appropriate internal control safeguards over accounting records. + Prepares monthly journal entries, financial statements and ... **General Summary** Processes a variety of financial and accounting transactions. Maintains accurate...Provides financial support and works collaboratively with financial & operational management in financial… more
- Deloitte (Pittsburgh, PA)
- …services are focused on engagements related to independent External Audit services, Accounting , Controls & Reporting Advisory, and Specialized Assurance & ... client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Commonwealth of Pennsylvania (PA)
- …TESTING Performs system testing to ensure that a uniform and cost-effective system of accounting and financial controls have been designed and implemented ... Questions THE POSITION Are you eager to take your accounting or auditing career up a notch with an...conclusions. Analyzes, evaluates, and reports on the effectiveness of financial and operational management controls .… more
- Towne Park (Plymouth Meeting, PA)
- …Growth serves as a key partner in working closely with the Towne Park Financial Planning and Analysis and Corporate Finance leadership to enable the senior team's ... visibility and monitoring of the business strategy and financial direction and drivers of the company performance. This position is responsible for supporting Towne… more
- Deloitte (Pittsburgh, PA)
- …services are focused on engagements related to independent External Audit services, Accounting , Controls & Reporting Advisory, and Specialized Assurance & ... skills as you audit client financials, transactions and internal control processes . You'll work with audit team members...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Highmark Health (Pittsburgh, PA)
- …at all levels of the organization up to the Enterprise CFO, including the operational and financial leaders of each business unit, to coordinate integrated ... partnership with executive management throughout the organization (Presidents, CFOs and financial / operational EVPs and SVPs) to align on strategic priorities… more
- Globus Medical, Inc. (Audubon, PA)
- …to accounting and reporting practices with opportunities to enhance financial reporting, analysis, communication, and leadership skills in a global setting. The ... systems (SAP, Sage, D365 and OneStream) + Understand key financial performance and operational metrics to incorporate...Task Manager, Account Reconciliations, etc.) + Assess and optimize financial processes and controls + Support special… more