- Coinbase (Harrisburg, PA)
- …a key leader within the Internal Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2) testing ... (ITACs), ensuring comprehensive coverage and assessment of IT-dependent financial reporting and operational processes. A strong understanding of both business… more
- Robert Half Finance & Accounting (Radnor, PA)
- …controls, policies, and regulatory requirements related to treasury operations. . Lead treasury-related financial reporting and analysis for executive leadership ... and other departments to support strategic initiatives and ensure accurate financial reporting . Requirements The ideal Treasury Director will have a Bachelors degree… more
- Teleflex (Wayne, PA)
- …performance share units in 29 countries o Responsible for taxation and payroll reporting /withholding compliance in all countries * Lead and manage all aspects ... Experience using SuccessFactors or similar HRIS system including proficiency in navigating and reporting is a plus * MS Office (PowerPoint, Word, Excel). Advanced MS… more
- PPL Corporation (Allentown, PA)
- …recognizing trends and project variances, and implementing corrective action. ii. Reporting project status, forecasting cash flows and final project cost iii. ... of any identified 21. Has experience in Project Management and is able to lead in the coaching and mentoring of team members to help them achieve individual… more
- United States Steel (Pittsburgh, PA)
- …reconciliation, manager communication, document management, audit and compliance activities, investment reporting , and special projects. This role will be located at ... Track quantitative and qualitative data for investments. 4. Communication and Reporting : + Reconcile month-end performance data with custodian, investment managers,… more
- Highmark Health (Pittsburgh, PA)
- …records, reconciliations and analytical reports. The Manager leads accounting and reporting processes for the physician organization of AHN, including general ... and maintains databases and spreadsheets to facilitate accounting, analysis and reporting ; ensures internal controls related to assigned processes are in place… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? Summary: + Reporting to the Pennsylvania Hospital (PAH) Chief Medical Officer (CMO), The PAH Director of ... for PAH's activities in Quality Improvement, Patient Safety, Outcomes Management, and Reporting , in support ofPenn Medicine's strategic goals as expressed in the… more
- PCI Pharma Services (Philadelphia, PA)
- …total rewards framework spanning multiple countries and workforce types. You will lead the design, oversight, and implementation of compensation, benefits, and leave ... corporate functions. **Responsibilities:** **Global Compensation Strategy & Execution** + Lead the global compensation philosophy, job architecture, and pay… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …identify risks, develop and maintain annual plans in accordance with Bank policy. + Lead the planning, fieldwork, reporting phases and the execution of a ... accordance with the internal audit risk assessment and annual audit plan. + Lead annual internal audit risk assessment process. Maintain documentation to support the… more
- ARAMARK (Philadelphia, PA)
- …client relationships within vertical markets, and ensuring long-term growth and retention. Reporting to the Chief Growth Officer, this strategic leader will identify ... and cultivate new opportunities across lines of business, lead client acquisition efforts, and collaborate with internal teams to design tailored solutions aligned… more