- Nestle (Allentown, PA)
- …strategic financial partner to the factory leadership team, ensuring robust internal controls and cost performance. You will lead all aspects of financial ... corporate deadlines + Ensure adherence to all required internal controls including policies, procedures, reporting and safeguarding of assets...law. Prior to the next step in the recruiting process , we welcome you to inform us confidentially if… more
- The Hartford (Wayne, PA)
- …and source systems; document and drive corrective actions. + Develop new controls based on analysis and feedback from business partners. + Collect, analyze, ... regular data audits and validation. + Maintain documentation (runbooks, SOPs, data controls , lineage maps, validation coverage). + Design, build, and maintain data… more
- Teleperformance USA (PA)
- …of short to medium term tactical direction.** **_Risk Management & Internal Controls :_** + **AML & Fraud Prevention:** **Oversee and enforce Anti-Money Laundering ... to manage customer risk profiles and ensure proper reporting.** + **Internal Controls & Auditing:** **Develop, implement, and maintain rigorous internal controls … more
- Meta (Harrisburg, PA)
- …to market and be a critical partner for the Delivery Team and the Project Controls Lead to forecast and help mitigate schedule related risks and issues on the ... driving actions or operational adjustments based on schedule or project controls performance metrics 17. Experience partnering with cross-functional teams to… more
- Penske (Reading, PA)
- …challenges, researching emerging standards, and using data skills to drive process improvements. This is an incredible learning opportunity-you'll develop deep ... machine. From researching complex accounting treatments and monitoring internal controls , to enhancing reconciliation quality and updating policies, our team's… more
- Penn Medicine (Philadelphia, PA)
- …guidelines, policies, and procedures of Penn Medicine to ensure necessary controls , documentation, and audit trails. Performs duties in accordance with Penn ... guidelines, policies, and procedures of Penn Medicine to ensure necessary controls , documentation, and audit trails. Performs duties in accordance with Penn… more
- St. Luke's University Health Network (Allentown, PA)
- …engagements. Oversee month-end. JOB DUTIES AND RESPONSIBILITIES: + Reviews internal controls to assure reliability of financial statements and that accounting ... Recommends financial actions by analyzing accounting options. + Maintains accounting controls by preparing and recommending policies and procedures. + Reconciles… more
- Oracle (Harrisburg, PA)
- …ASC 842) and in alignment with Oracle's Revenue Recognition, Internal Controls , Finance & Accounting, and Business Practices policies. Revenue Recognition Mission ... an up to date and thorough knowledge of Oracle's Revenue Recognition, Internal Controls , Business Practices and Finance & Accounting policies + Partner closely with… more
- Oracle (Harrisburg, PA)
- …standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As a member of ... with US GAAP, ASC 606 and Oracle's Revenue Recognition, Internal Controls , Finance & Accounting and Business Practices policies. Revenue Recognition Mission… more
- Oracle (Harrisburg, PA)
- …Productionize services with CI/CD, containerization, autoscaling, vector stores, and cost controls . + Instrument traces, metrics, and logs across prompts, tools, ... Productionize services with CI/CD, containerization, autoscaling, vector stores, and cost controls . + Instrument traces, metrics, and logs across prompts, tools,… more