- Broadcom (Breinigsville, PA)
- …operations are conducted in line with financial policies and controls . Responsible for the collection, recording, consolidation, reconciliation, analysis, reporting ... accounting and financial information used by management for planning and control . Provides business management with financial decision support and analysis,… more
- Guardian Life (Bethlehem, PA)
- …business operations group, reporting group and Corporate Financial Management and Control . Establishing and maintaining in depth understanding of Whole Life, Term, ... PC software (MS Office) + Working knowledge of internal controls documentation and testing as it relates to Sarbanes...needed to participate in the job application or interview process , to perform essential job functions, and/or to receive… more
- Robert Half Management Resources (Philadelphia, PA)
- …monthly, quarterly, and annual financial statements. * Supervise the month-end close process and ensure it is completed accurately. * Manage payroll functions, ... in compliance with regulatory requirements. * Develop and implement financial control procedures and systems to enhance financial performance. * Monitor financial… more
- Ross Stores, Inc. (Wyncote, PA)
- …incidents to the Store Manager or District Manager as needed\. + **Expense Control ** - Assists in the management of and continuous monitoring of actual expenditures ... to be within budget\. - Controls payroll hours to plan, as the primary controllable...Prevention awareness\. - Assists in leading the annual inventory process including preparation and execution of inventory guidelines\. -… more
- Robert Half Finance & Accounting (Blawnox, PA)
- …ensuring GAAP compliance and adherence to regulatory requirements. Maintain internal controls and safeguards for revenue, costs, budgets, and program expenditures. ... stakeholders. Partner with leadership during the annual budgeting and planning process while tracking and correcting budget variances. Document accounting processes,… more
- PCI Pharma Services (Philadelphia, PA)
- …and support to enhance their skills and performance. + Monitor and control maintenance budgets, ensuring cost-effective use of resources, and resolve escalated ... requiring coordination with other departments. + Identify opportunities for process improvements and implement best practices to enhance operational efficiency.… more
- APTIM (PA)
- …as developing processes for new activities. + Plans, organizes, coordinates, and controls the project in accordance with Client's policies, procedures, systems, and ... Minimum of 5-10 years of field experience in construction management, quality control and/ or safety management. + Prior experience or training regarding… more
- EDB (Harrisburg, PA)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led ... with mission critical capabilities built in such as security, compliance controls , and observability. For more information, visit www.enterprisedb.com **What your… more
- M&T Bank (Radnor, PA)
- …Partner proactively with relationship managers, and be intimately involved throughout the deal process , from deal screen through approval and for the life of the ... and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify risk-related issues… more
- CVS Health (Harrisburg, PA)
- …predictability. This involves designing and implementing complex solutions to collect, process , and manage structured and unstructured data at massive scale, ... environment, including observability standards, data models, integrations, and security controls . ensure our platforms are scalable, reliable, and aligned with… more