- 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
- Comcast (Philadelphia, PA)
- …and audited in compliance with corporate policies, tax regulations, and internal controls . The position plays a critical part in safeguarding the company against ... + Review vendor changes for accuracy, legitimacy, and adherence to internal controls and monitor and resolve data discrepancies, duplicate vendor accounts, and… more
- UGI Corporation (King Of Prussia, PA)
- …Responsibilities + Govern the global information security program to ensure adequate controls are in place to protect the confidentiality, integrity and availability ... assessments and processes of the effectiveness and design of cybersecurity controls , including, application security controls , vendor security reviews, security… more
- Duquesne Light Company (Pittsburgh, PA)
- …program related to NERC standards. + Further develop and implement an internal controls program across 693 and CIP to strengthen the Company's internal controls ... to quickly identify and adapt to changing priorities. **Scope** Directs and controls strategy and execution or the organizations activities within the sub function… more