- Genentech (Philadelphia, PA)
- …System by representing QA in the facilitation and closure of Change Controls , Deviations, investigations, CAPAs and Risk Assessments. + You will ensure compliance ... representing QA in the facilitation and closure of Change Controls , Deviations, investigations, CAPAs and Risk Assessments. + You...+ You will take a lead role driving continuous process improvements and lead individual quality initiatives. + You… more
- Maersk (Glen Mills, PA)
- …closing. + Process and monitor journal entries. + Implement and perform internal controls . + Process and monitor revenue and expense accruals. + Assist with ... entries, timely and accurate account reconciliations, financial statements, ensuring financial controls are per company policy. The position also requires proactive… more
- Comcast (Philadelphia, PA)
- …offers broad exposure to the Comcast Corporation through the audit process and provides opportunities to influence risk management strategies through data-driven ... and R to perform ETL and data analysis activities. + Develops process flows, prototypes, and requirements documentation to accelerate stakeholder understanding and… more
- The Hershey Company (Hazleton, PA)
- …operations scheduled is subject to one day in a two (2) week period. *Candidate Process : * . Qualified applicants will be required to complete a written HVAC skills ... sheet metal and industrial refrigeration * Must possess working knowledge of PLC controls , pneumatic controls , and building maintenance systems * Completion of… more
- Cherry Bekaert (Pittsburgh, PA)
- …Standards, Accounting Analysis Related to Compliance with Laws and Regulations, Process Improvement and Finance Modernization, and Best Practice and High-Performance ... in Accounting (preferred), Finance or other business discipline + Active or in- process CPA and/or Certified Government Financial Manager (CGFM) + Minimum 7 years… more
- Bank of America (King Of Prussia, PA)
- …and to submit to the required SAFE Act background check and registration process . Failure to obtain and/or maintain SAFE Act registration may result in disciplinary ... on client needs and asset thresholds * Mitigates and controls risk as part of daily activities * Identifies...to the required SAFE Act background check and registration process . Failure to obtain and/or maintain SAFE Act registration… more
- Comcast (Philadelphia, PA)
- …offers broad exposure to the Comcast Corporation through the audit process and provides opportunities to influence risk management strategies through data-driven ... and R to perform ETL and data analysis activities. + Develops process flows, prototypes, and requirements documentation to accelerate stakeholder understanding and… more
- Cardinal Health (Harrisburg, PA)
- …+ Identify opportunities to improve data quality through data analysis, data remediation, process controls , and technology controls + Present at Working ... data governance, health care and/or supply chain) preferred + Process oriented, with experience in process mapping...preferred + Process oriented, with experience in process mapping + Effective communication and facilitation skills to… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Manager is responsible for implementing and reviewing safeguards and compensating controls to maintain resilient network IT infrastructure and applications within ... will be responsible overseeing the implementation and management of the security controls on Olympus network devices to include, but not limited to, Firewalls,… more
- Bentley Systems (Exton, PA)
- …and other members of the executive management team. **Responsibilities:** + Global process owner for revenue accounting and analysis function. Lead a growing team ... the external audit relative to contract reviews and revenue recognition (accounting/ controls ), globally. + Liaise with external auditors to evaluate new arrangements… more