- Deloitte (Pittsburgh, PA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... on 08/31/2024 Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- Wolters Kluwer (Harrisburg, PA)
- …impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer ... internal control is performed by the Internal Controls Organization is only the foundation...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports… more
- Robert Half Finance & Accounting (Plymouth Meeting, PA)
- …- Regular review and analysis of balance sheet and income statement accounts owned by Senior Accountant - Establish internal controls and guidelines - Drive ... With an immediate opening available for a diligent, strong Accounting Manager, Robert Half is seeking an individual who...candidate should be able to establish and scale company accounting and finance operations. This is a tremendous opportunity… more
- Robert Half Finance & Accounting (Radnor, PA)
- …monitor cash flow, maintain internal controls compliance, identify control weaknesses or gaps, research and interpret accounting standards, and provide ... Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide...& Reporting Accountant will have a Bachelor's degree in Accounting . Other requirements for the Senior Technical… more
- Deloitte (Pittsburgh, PA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Pittsburgh, PA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations + Advise our clients on technical accounting and internal control matters...as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- WESCO (Pittsburgh, PA)
- …quality of earnings. You will also be responsible for the assessment of internal control gaps, systems integration complexities and an assessment of ... As the Senior Manager - Accounting (Transaction Services),...effective communication and delivery of objectives. + Assess all internal controls to determine where gaps may… more
- Deloitte (Pittsburgh, PA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Deloitte (Newtown Square, PA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM...team provides resources to help clients manage their core accounting and financial reporting functions, as well as solutions… more
- Robert Half Finance & Accounting (Plymouth Meeting, PA)
- … internal controls , and assist with process improvement of new accounting policies. This Senior Accountant - Financial Reporting will also oversee ... seeks a Senior Financial Reporting Accountant with corporate and/or public accounting expertise. This role will be responsible for the reporting and financial… more
- Robert Half Finance & Accounting (Warminster, PA)
- …ERP Systems . Perform account reconciliation . Ensure compliance with GAAP . Monitor internal controls . Coordinate and assist other departments as needed . Ad ... Accountant with proven experience in budget management, financial analysis, and cost accounting . As the Senior Accountant, you will prepare journal entries,… more
- Robert Half Finance & Accounting (Spring City, PA)
- …monitor capital expenditures, review freight cost, develop and implement revenue generating internal controls , prepare monthly journal entries, and assist with ... Review and maintain fixed assets . Create and implement internal controls . Manage inventory balances ....Plant Cost Accountant will have a Bachelors degree in Accounting or similar. Other requirements for the Senior… more
- Marriott (Philadelphia, PA)
- …tabulates, audits, or verifies information or data. * Maintains a strong accounting & operational control environment to safeguard assets, improve operations ... accounting and budgeting policies and procedures, and efficient control and utilization of financial resources. **Managing and Conducting Human Resource… more
- Robert Half Finance & Accounting (Media, PA)
- …internal controls , and assist with process improvement of new accounting policies. This Staff/ Senior Financial Reporting Accountant will also oversee ... Description Innovative client within the financial services industry, seeks a Staff/ Senior Financial Reporting Accountant, preferably with public accounting … more
- Huntington National Bank (Pittsburgh, PA)
- Description Our Regulatory Reporting Accounting Senior Manager position is a highly visible and impactful financial reporting position working on Huntington's ... for the regulatory reporting process and execution of appropriate review controls . + Identifies, articulates, and coordinates regulatory reporting issues with Risk… more
- Robert Half Finance & Accounting (Exton, PA)
- …review construction contracts, communicate with sub-contractors, provide job cost reports, monitor internal controls , and manage company cash flows. The ideal ... ideal Senior Construction Accountant will have a Bachelors degree in Accounting or Finance. Other requirements for the Senior Construction Accountant role… more
- Robert Half Finance & Accounting (Spring City, PA)
- …Major Responsibilities . Assist with monthly/annual budgeting & forecasting . Create internal control guidelines . Generate monthly financial forecasts . Provide ... a Bachelors degree in Accounting , Finance or similar. Other requirements for the Senior Plant Accountant role include and are not limited to: . 4+ years … more
- Vail Resorts (PA)
- …across various areas of the business. + Leading IA's testing of internal controls over financial reporting to support management's Sarbanes-Oxley (SOX) ... Responsibilities:** + Audit Knowledge + Makes recommendations to improve internal control and educates the business on... and educates the business on how to manage internal controls . + Independently can perform basic… more
- Utilities Service, LLC (Willow Grove, PA)
- …Microsoft Excel skills. + Excellent written and verbal communication skills. + Accounting /Financial controls + Certified Internal Auditor, Certified Fraud ... ** Senior Internal Auditor** **Job Type** :...and conduct detailed testing of the company's system of internal controls to allow management to make… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Audit team consisting of 60 auditors who possess expertise in finance, internal controls , SOX, IT, Compliance, operations, data analytics, non-financial metrics, ... findings and realistic and concrete recommendations to enhance the internal control environment, draft reports and communicate...as an SME for the audit department in IT internal controls and policy. **Job Qualifications** **Required**… more