- Verint Systems, Inc. (Harrisburg, PA)
- …the execution and delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for leading a ... projects, ensuring alignment with PMO standards, change management, and operational excellence. + Drive automation through Robotic Process Automation (RPA)… more
- Milton Hershey School (Hershey, PA)
- …tax filings. The Controller collaborates extensively with leadership to provide strategic financial guidance, enhance financial controls , and support MHS's ... students. MHS is seeking a Controller (Senior Director of Accounting and Taxes) to oversee the school's financial... role with experience with GAAP, payroll, tax, internal controls , and accounting processes. + **Technical Skills:**… more
- Commonwealth of Pennsylvania (PA)
- …ensure safety measures are in place, and evaluate capabilities to meet operational needs efficiently. Interested in learning more? Additional details regarding this ... + Work hours are subject to change based upon operational needs. + Telework: You will not have the...health coverage, vision, dental, and wellness programs.* Compensation & Financial Planning We invest in our employees by providing… more
- GE Aerospace (Imperial, PA)
- …stakeholders. Key responsibilities include driving technical accounting compliance, maintaining financial and operational internal controls , leading ... support for T&O ERP implementations. + Provides technical and operational accounting support and guidance to the...reporting data through the implementation and execution of internal controls over financial reporting and serves as… more
- Utilities Service, LLC (Willow Grove, PA)
- …vs plan and prior periods + Work to develop a set of more comprehensive financial reports for operational leadership, ensuring everyone is looking at one set of ... business unit / geographic region; significant travel required (estimated 50%) + Financial and Business Strategy: Partner with operational and business… more
- Takeda Pharmaceuticals (Exton, PA)
- …Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness of internal controls over financial reporting to ensure compliance with the ... Sarbanes-Oxley Act (SOX) by conducting control testing, identifying control deficiencies, and performing...as necessary. **Scope** * Conduct testing of key process controls , including design effectiveness and operational effectiveness,… more
- CLEAR Employer Services (Fallsington, PA)
- …team. This individual will play a critical role in preparing and reviewing financial statements, maintaining accounting controls , supporting audits, and ... financial laws and regulations. + Implement and continuously improve accounting procedures, internal controls , and reporting systems. + Provide leadership… more
- University of Pennsylvania (Philadelphia, PA)
- …The Senior Internal Auditor is responsible for planning and performing complex operational , financial and compliance audits, management advisory services, and ... accountability at all levels; + Ensure the integrity of operational and financial information. Audit, Compliance, and...plan audits to identify and evaluate key risks and controls to provide reasonable assurance of control … more
- Robert Half Management Resources (Lebanon, PA)
- …will serve as a critical member of the leadership team, responsible for accurate financial reporting, internal controls , cost accounting , and compliance. The ... closely with operations and executive management to provide timely, actionable financial insights that support business decision-making and operational … more
- Stryker (Philadelphia, PA)
- … assurance standards, regulations, and emerging risks. + Recommend improvements to enhance financial and operational processes and control effectiveness. + ... you are responsible for executing audits and testing internal controls . This role requires knowledge of technical accounting...projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and… more