- UMB Bank (Harrisburg, PA)
- …use of documented controls as part of our organizational risk management process . + Assist with gathering and review of data for various reviews and/or audits ... Bank Operations. + Manage underperformance through documented Performance Improvement Process . + Develop and maintain strong working relationships with… more
- TE Connectivity (Mount Joy, PA)
- …Translates customer requirements into state-of-the-art manufacturing strategies and process , resulting in cost-effective processing and profitable manufacturing of ... company products. + Owner of the plant escalation process to ensure schedules are maintained. Works closely with...requires access to information which is subject to stringent controls under the International Traffic in Arms Regulations (ITAR)… more
- Deloitte (Philadelphia, PA)
- …with subject matter experts, as needed. + Lead and manage accounting-driven process transformation projects that improve efficiency, strengthen controls , and ... specifications to support system enhancements, automation solutions, and end-to-end process improvements. + Collaborate effectively with teams across Finance &… more
- Canon USA & Affiliates (Philadelphia, PA)
- …responsibility, leverages effective processes, requires compliance with appropriate internal controls and applicable laws, and promotes good stewardship of our ... that optimizes inventory accuracy and + Participate in continuous process improvement projects as directed by the Site +...working in Hospital Supply Chain desired. + Experience in process improvement required. + Experience managing a team of… more
- The Hartford (Wayne, PA)
- …in the firm's data. Responsibilities: + Lead the daily data triage process , managing issue intake, prioritization, escalation, and resolution. + Oversee end‑to‑end ... + Define and maintain data validation rules, quality thresholds, and operational controls . + Conduct root cause analysis of recurring issues and partner with… more
- Globus Medical, Inc. (Collegeville, PA)
- …individual will assist with other duties and projects such as process enhancements, internal controls monitoring, SOX documentation, competitor benchmarking, ... Accountant will work with the Accounting Manager to ensure the financial close process is completed timely and all related reports, analysis and reconciliations are… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …Thermo Fisher's internal accounting policies. The position involves encouraging ongoing process improvements in a complex international context. The candidate will ... in your career. **Primary Responsibilities** + Support the corporate close process , including preparation and review of journal entries, rollforwards, account… more
- Zoom (Harrisburg, PA)
- …bridging the gap between technical and business teams in technology solutions and process improvements. + 2+ years of direct experience writing and reviewing SQL ... etc.) is nice to have. + Experience building solutions subject to SOX controls , including interfacing with internal/external auditors and data privacy laws, is a… more
- Deloitte (Philadelphia, PA)
- …hypothesis for challenges and pain points identified using the people, process , technology, and governance levers + Applying relevant specialized accounting, ... engagement risk and engagement timeline + Contributing to the proposal development process + Engaging in recruiting and retention activities The Team Our… more
- IQVIA (Wayne, PA)
- …of client implementations on a SaaS platform designed to ingest, process , and operationalize specialty pharmaceutical, copay, and channel distribution data. You ... are required. + Ensure compliance with privacy, governance, and PHI‑related controls (including RRD processes). + Maintain impeccable documentation of decisions,… more
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