- FirstEnergy (PA)
- …areas of focus are but not limited to: accounting guidance, policies , system configurations, unitization, and controls for Energy Delivery Operations. Areas ... Service Company, a subsidiary of FirstEnergy Corp. [SC00] This position is in Accounting Policy and Controls organization within the Controller's department. The… more
- Woodstream (Lancaster, PA)
- …while creating value for our shareholders. We have an immediate opportunity for an Accounting Analyst - Long Term Assets in Lancaster, PA. Benefits of Working ... advance within the company. Overview of the Role: The Accounting Analyst (Long Term Assets) is a...to properly account for trademarks, goodwill, and stock liability accounting . + Develop and maintain checklists and controls… more
- Amentum (Harrisburg, PA)
- …80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to add value to the ... regarding control design and implementation to the Control Process Owners. + Evaluate key controls ...Skills:** + Thorough knowledge and application of auditing and accounting policies , practices and systems + Strong… more
- Lincoln Financial (Radnor, PA)
- …opportunity. **Requisition #:** 74387 **The Role at a Glance** As a Senior Analyst , you will own the separate account ledger reconciliations and audit support while ... will be responsible to perform more complex research, analysis, and proper accounting treatment of the variable separate accounts to support strategic investment… more
- Lincoln Financial (Harrisburg, PA)
- …control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. * Completes quality assurance checks/audits on… more
- Robert Half Finance & Accounting (Horsham, PA)
- Description Our client is looking for an experienced Quality Analyst /Manager to join our manufacturing team in the Horsham Area, Pennsylvania. In this role, you will ... root cause analysis to resolve quality-related issues effectively. * Maintain document control processes in alignment with ISO 9001 standards, ensuring accuracy and… more
- Robert Half Management Resources (Pittsburgh, PA)
- …Responsibilities: * Financial background to evaluate the controls * Conduct control tests in accordance with department policies and procedures, including ... are offering a contract to hire employment opportunity for a Senior Financial Control Testing Analyst - Financial background required. This role will primarily be… more
- PPL Corporation (Allentown, PA)
- …Our Treasury Operations department is looking for an organized and self-motivated analyst to perform cash control functions. This position is responsible ... control activities and related administrative support within the department. The analyst must understand effective control models, specifically related to the… more
- UGI Corporation (King Of Prussia, PA)
- …of controls . Communicate clearly and effectively with team members, control owners, and external auditors to ensure alignment and transparency. Proactively ... Sr SOX Compliance Analyst - Business Process Location: King Of Prussia,...role supports the evaluation, design, and testing of internal controls across all UGI family of companies, ensuring that… more
- ATS Automation (Warminster, PA)
- …Finance Team, the Senior Financial Analyst will be responsible for accounting , controls , and performance management of Accounts Payable functions. Accuracy ... PA, US, 18974 Date: Apr 16, 2025 Senior Financial Analyst Position Title: Senior Financial Analyst Location:...and meeting deadlines while operating within company policies and procedures is critical for this position. The… more
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