- The Hershey Company (Hershey, PA)
- …impacting the accounting /reporting function, and compliance in the internal control environment (including SOX controls ). Inventory Management, COGS, and ... / 3PL partners in the implementation of system improvements. * Perform control reviews, including SOX controls , assigned to the Accounting and Controls … more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …and ITGC controls , perform design and operating effectiveness testing of controls , and track remediation of control deficiencies, and coordinate operational ... Train employees on industry compliance requirements Requirements The ideal Sr. SOX Compliance Analyst will have a Bachelors degree in Accounting or Finance.… more
- Stantec (West Chester, PA)
- …naturally committed to the environment. Your Opportunity Stantec is seeking a Project Controls Analyst /Coordinator with a solid background in project controls ... a BS degree, or equivalent experience 3 years of experience in project/program controls , project management, or project accounting position Experience working in… more
- Robert Half Finance & Accounting (Cressona, PA)
- Description We are looking for an experienced Senior Financial Analyst to join our team in Cressona, Pennsylvania. In this role, you will support the Controller by ... performance versus budget, providing insights and recommendations. * Support internal controls and audit processes to ensure compliance with financial management… 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
- Robert Half Management Resources (Allentown, PA)
- Description Supply Chain Analyst A client of ours is looking for a Supply Chain Analyst for a contract role in supporting hospital operations by ensuring ... efficiency in a fast-paced healthcare environment. Responsibilities of Supply Chain Analyst + Review and analyze purchase requisitions to ensure accuracy,… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …critical master data management processes, and development of checks and balances for internal control purposes. The Data Analyst II must also support data loads ... more about Life at Olympus: https://www.olympusamerica.com/careers . **Job Description** The Data Analyst II will work under general supervision and be expected to… more
- Boscov's Department Store, LLC (Reading, PA)
- Boscov's Senior Tax Analyst Experienced Tax Professionals - bring your expertise to work for you where people love to shop! Boscov's is a chain of full service ... and online. We are looking for a Senior Tax Analyst to join our team! The Senior Tax ...developing and implementing policies and procedures to strengthen internal controls within the tax function + Assist in audits,… more
- Saint-Gobain (Malvern, PA)
- "This Job Matters" **_What's the job?_** The Sr. Analyst , Master Data is a key contributor to the day-to-day oversight and service delivery of the master data ... Monitor and report on compliance with expected policies, procedures and internal controls for SGNA master data activity + Identify and implement continuous… more
- Compass Group, North America (Chesterbrook, PA)
- …financial performance of the school nutrition program. You will assist with all the accounting and control functions at the account including all revenue and ... degree (B. A.) from four-year College or University in Accounting or Finance; three to five years of related...negotiation and communication skills + Knowledge of generally accepted accounting principles **Apply to Crothall today!** _Crothall is a… more
- FirstEnergy (Reading, PA)
- …with potential for further expansion. The PMO is seeking a business analyst to enhance program reporting, identify risks, and monitor initiative progress to ... unit and FirstEnergy **Qualifications** + Two-to-four-year degree in Business, Finance, Accounting , Economics, Engineering or related discipline and minimum 7 to 10… more
- FirstEnergy (Reading, PA)
- …are seeking an experienced and driven individual to join our Project Management Project Controls team as an experienced Business Analyst in the Construction and ... recommendations. **Qualifications Include:** + Bachelor's degree in Business, Finance, Accounting , Economics or related discipline is required with a minimum… more
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …to existing standards and assess the impact on the Company's financial statements, accounting policies, and processes and controls .Lead the implementation of new ... Job Title Director, External Reporting and Accounting Policy Requisition JR000015467 Director, External Reporting and...control documentation, ensure the proper design/execution of internal controls , and assists in the coordination of SOX … more
- CSL Behring (King Of Prussia, PA)
- …Reporting to the Senior Director, Portfolio & Development Finance, as the **Senior Analyst , Portfolio & Development Finance** , you will be presented with an ... Vision. **Your Skills & Abilities:** + Bachelor's Degree in Accounting or Finance; MBA or other advanced degree a...1964, the Americans with Disabilities Act, the Fair Labor Standards Act, and the Immigration Reform and Control Act.… more
- Robert Half Technology (Klingerstown, PA)
- Description We are looking for a skilled Desktop Support Analyst to join our team in Klingerstown, PA with occasional travel to Newark, NJ/ Elizabeth, NJ (after ... devices. * Administer and manage Active Directory for user accounts and access control . * Deploy and configure Windows 10 operating systems and ensure optimal… more
- The Hershey Company (Hershey, PA)
- …in managing their P&L's, analyzing spending opportunities & compliance with internal controls . * Role Responsibilities*: 1. Financial Analysis & Customer P&L's - ... factors; assist customer teams in building annual and strategic plans 4. Accounting Close Process - Participate in monthly, quarterly & year-end accounting… more
- Vanguard (Wayne, PA)
- …reports for medium complexity funds for accuracy. Validates results and performs control checks to ensure accurate results from service providers. Resolves data ... with problem resolution. + Identifies and documents any areas of control gaps. Recommends improvement measures and manages the strengthening and maintenance… more