- Comcast (Philadelphia, PA)
- …to fast-forward your career at Comcast. **Job Summary** Responsible for performing risk assessments of key accounts and financial reporting processes for the Comcast ... SEC regulations. The key aspects of this role will entail performing risk assessments and collaboration with cross-functional teams within Corporate Accounting … more
- West Pharmaceutical Services (Exton, PA)
- …internal audit activities. These responsibilities include assisting with conducting an annual risk assessment , setting and executing the annual internal audit ... Senior Manager , Internal Audit Requisition ID: 66896 Date: Oct...audit requirements, advising Management on improving internal control, reducing risk , and special projects. The role will oversee 3-5… more
- TE Connectivity (Middletown, PA)
- …including regulatory compliance, policy and training development, audit management, and risk assessment and reporting. The selected candidate will play ... Marine Business Unit, ensuring on-time completion and addressing of identified issues. + ** Risk Assessment & Reporting:** + Identify and assess financial and… more
- The Hershey Company (Hershey, PA)
- …unit reviews. o Maintain up-to-date financial policies for select processes (including risk assessment activities), and ensure those policies are communicated ... * Position Title: Manager , Consolidations & Statutory Reporting* * Reporting to:...Reporting* will be an essential member of the Chief Accounting Officer & Controllership team and be responsible for… more
- M&T Bank (Philadelphia, PA)
- …and related materials and complete ongoing credit monitoring for the Bank's commercial transactions. Risk assessment of customers is on an ongoing basis with a ... with the loan agreement. Analyses to include an independent credit quality assessment for existing loans with well-supported risk rating rationale,… more
- Curtiss-Wright Corporation (Aston, PA)
- **US Government and International Contracts Manager ** As a Contracts Manager your responsibilities are inclusive of Customer, Regulatory, and Curtiss-Wright ... conditions at proposal stage. + Advise management of business risk and legal risk clauses, in coordination...conjunction with Program Management (if so assigned) + Supports accounting to prepare correct monthly or milestone invoices in… more
- KPMG (Philadelphia, PA)
- …investigations should be conducted + Assist organizations in protecting value through the assessment of their risk and vulnerability to fraud and misconduct + ... **Business Title:** Manager , Forensic - Investigations, Disputes & Compliance **Requisition...forensic technology techniques, to help determine key areas of risk and assess how well that risk … more
- Penske (Reading, PA)
- …plan and forecast business results. * Provide innovative pricing solutions to include risk assessment strategy for new and renewal deals. * Participate on ... **Position Summary:** The Field Area Financial Manager will manage all aspects of planning, forecasting,...be measured to determine Penske's performance. * Work with accounting team to ensure accuracy of monthly financials. *… more
- Wipfli LLP (Radnor, PA)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment , audit procedures, and reporting . + Oversee daily operations ... of the audit engagement. From staffing, planning, budgeting, risk assessment , fieldwork, financial reporting, and the conclusion + Research and communicate… more
- WellSpan Health (Mount Gretna, PA)
- Manager Behavioral Health Services - Adult Inpatient Services - Days Location: WellSpan Philhaven, Mount Gretna, PA Schedule: Full Time Full time (80 hours per week) ... of a 24 hour a day program. Works in close collaboration with the Nurse Manager to obtain desired outcomes. + Provides leadership to the operation of a 24-hour a… more
- Penske (Berwyn, PA)
- …findings identified through P&L review, etc.: the open RA report, receivables, credit assessment , eg, risk vs. reward, billed rates, fuel, fuel tax compliance, ... **POSITION SUMMARY** A Branch Financial Manager 's responsibility is to lead administrative processes of...and recommend solutions and/or guidance to issues posing a risk to the drivers of profitability. * Knowledge of… more
- Deloitte (Pittsburgh, PA)
- …to client issues in the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity to be on the forefront of ... experts from throughout Deloitte. Responsibilities typical of an analytics manager on one of these projects may include: +...using traditional and emerging technologies to solve complex regulatory risk and AML challenges. + Use an intelligence led… more
- Comcast (Philadelphia, PA)
- …Leveraging intelligence-powered supplier segmentation rules engines + Integrating supplier risk methodologies and assessment repositories + Simplifying contract ... business to navigate the global marketplace - balancing value, risk , and social responsibility to deliver for our clients,...are too processed via this channel. This position of Manager , Contract Management Office will be responsible for intake… more
- Penske (Reading, PA)
- …performing credit due diligence, financial statement analysis, business & industry risk assessment and preparation/presentation of requisite credit write-ups. ... credit decisions and deal structuring **Qualifications:** + Bachelor's Degree required Accounting /Finance preferred + Minimum 5 years credit and financial statement… more
- PNC (Pittsburgh, PA)
- … Risk , and other financial systems such as Management Accounting , Frontier Reconciliations, Certifications, and Essbase Reporting. Strong written and verbal ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. This position resides within the Financial Systems department within… more
- Ankura (PA)
- …and other regulatory officials from the PCAOB, SEC, and Financial Accounting Standards Board (FASB). Our team provides insights into the regulators' ... complexities of the regulatory environment and judicial process, from case assessment through expert testimony, as well as compliance verification services following… more
- The Cigna Group (Philadelphia, PA)
- …procedures, and audit standards, practices and techniques. + Thorough understanding of risk assessment , audit execution and written and verbal reporting skills ... of the engagement (planning, fieldwork and reporting); + Supporting the Audit Manager in project administration items, understanding the objectives of the audit, and… more