- Concurrent Technologies Corporation (Johnstown, PA)
- …to safeguard company assets and enhance operational efficiency. * Utilize accounting software and ERP systems to manage financial data effectively. Stay ... the recording of complex transactions or processes typically associated with advanced accounting . * Review and approve financial transactions ensuring compliance… more
- Cardinal Health (Harrisburg, PA)
- …to Cardinal Health_** The Risk and Controls team within Global Financial Shared Services is responsible for performing operational , quality, and SOX ... of existing controls . **_Responsibilities_** + Applies knowledge of auditing, accounting , pricing, and internal control concepts to evaluate financial… more
- Chart Industries (Allentown, PA)
- …for POC revenue recognition monthly in line with acceptable and applicable standards, control of all project funding aspects to ensure net cash positive outcomes, ... and identification and control of all compensation events in close cooperation with the operational project team. **_What Will You Do?_** + Key Controls :… more
- Enviri Corporation (Philadelphia, PA)
- … operational meetings to drive improvements and risk consciousness + Execute financial and operational audits at global locations consistent with Enviri's ... Auditors, and counsel Enviri's Divisions on risk, process, and control improvements. This role is based in the Global...will report to the Senior Director, Internal Audit and Controls . This is an exciting opportunity to see the… more
- Multi-Flow Industries (Huntingdon Valley, PA)
- …and profitability. 2. Cost Management:Implement cost control measures and analyze financial data to optimize operational efficiency and minimize expenses. 3. ... the beverage industry? We're seeking a dynamic and experienced Financial Controller to lead our accounting team...controls , and expenses to guide business leaders. Analyzes financial statements to pinpoint potential weak areas. + Plans… more
- Leonardo DRS, Inc. (PA)
- …Examine records and evaluate procedures to determine the effectiveness of financial controls + Test accounting and operational procedures to verify that ... equivalent combination of education and experience + 8+ years of experience in accounting /internal audit + Strong understanding of internal controls + Certified… more
- FirstEnergy (Reading, PA)
- …management on risk identification, and the effectiveness of the design of process and controls . Identifying internal control gaps in processes, controls or ... FirstEnergy (NYSE: FE) is dedicated to integrity, safety, reliability and operational excellence. Headquartered in Akron, Ohio, FirstEnergy includes one of the… more
- Lincoln Financial (Radnor, PA)
- …that includes, but not limited to, Finance Operations (Treasury/Cash Management/Procurement), Accounting and Financial Reporting, Planning & Analysis, Enterprise ... to maintaining the reliability and integrity of over 60 accounting and treasury systems and processes within the Corporate...capabilities. + Ensure compliance with SOX and Cyber/IT risk controls within your area of responsibility. + Coach and… more
- PCI Pharma Services (Philadelphia, PA)
- …regulations, policies, procedures and accounting principles + Finance and accounting controls + Strong interpersonal and communication skills (written, ... change programs and IT SDLC knowledge + Experience in AP technologies that drive controls and efficiencies. + Experience with accounting software JDE or similar… more
- Walmart (Mount Pleasant, PA)
- …implementation andexecution of control corrections Trains managers and associates operational controls and processes in multiple stores Detects deters ... compliance guidelines for example cold chain hazardous materials and operational controls Identifies gaps in expectations versustraining Determines… more
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