- Wipfli LLP (Radnor, PA)
- …primary technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and monitor internal ... controls over financial reporting to ensure compliance with US GAAP. + Coordinate audit processes, resolve technical inquiries, and oversee timely responses to… more
- Post Holdings Inc. (Bloomsburg, PA)
- …track short-term and long-term countermeasures for sustainment. + Validate benefits with Finance ; implement controls to prevent backsliding. **Program & Change ... great place to live, work, and play! **Responsibilities** **Role Summary** The CI Manager is accountable for embedding Operational Excellence as a way of working… more
- CSL Behring (King Of Prussia, PA)
- …pricing, payment terms, membership eligibility). 2. Stakeholder Collaboration + Partner with Finance , Legal, and Compliance to ensure regulatory adherence + ... The Senior Manager of Contract Execution is responsible for developing,...ensure accurate contract loading and chargeback reporting. 3. Contract Compliance + Monitor contract performance and compliance … more
- Bentley Systems (PA)
- **ESG Impact Manager ** **Location:** Hybrid, Exton, PA **Position Summary:** Bentley Systems is seeking an **ESG Impact Manager ** to lead its ESG practice and ... a valued member of our Law and Corporate Advancement team. The ESG Impact Manager will play a key role in supporting the ongoing development of the Environment,… more
- Organon & Co. (Philadelphia, PA)
- **Job Description** **The Position** The District Business Manager (DBM), Dermatology will report to the Regional Director, Dermatology and be responsible for ... with a high degree of integrity strictly following all our company's compliance policies and procedures governing the promotion of pharmaceutical products in the… more
- Bentley Systems (Exton, PA)
- …teams. This position will report to the Revenue Accounting and Finance Manager . **Responsibilities:** + Responsible for performing various month-end/quarter-end ... technical accounting research on revenue recognition related topics. + Ensure compliance with corporate accounting policies, procedures and controls for… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …If your disability impairs your ability to email, you may call our HR Compliance Manager at 1-888-Olympus (###). **Let's realize your potential, together.** It ... processes, and development of checks and balances for internal control purposes. The Data Analyst II must also support...loads expected. Validate this information is accurate and in compliance with J-SOX controls . + Gather MDM… more
- CSL Behring (King Of Prussia, PA)
- …business objectives. The position will partner closely with US Sales, Marketing, Finance , and leadership teams to enable effective resource deployment and maximize ... and solutions that drive commercial success. Positions reporting into this position: + Senior Manager , IC + Senior Manager , Targeting + Manager , Targeting… more
- Cardinal Health (Harrisburg, PA)
- …states that are open to coming into the Dublin, OH office quarterly._ **_What Finance Controls and Compliance contributes to Cardinal Health_** The ... Finance Controls and Compliance team is responsible for...frameworks, policies, tools, and techniques to support risk and compliance management. The team works closely with control… more
- Vanguard (Chesterbrook, PA)
- …financial controls testing, internal audits, operational audits, advisory/consulting/ compliance ) within the financial services industry, corporate finance ... Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and… more
- Philadelphia Gas Works (Philadelphia, PA)
- …the Greenest Natural Gas Delivery Company in the region. Become part of the PGW Team! ** Manager , Finance ** The Manager , Finance is responsible for the ... State per the associated rules and regulations. Ensures accuracy of and compliance with governmental guidelines and laws related to sales tax. Identifies… more
- Vestis Services (Scranton, PA)
- …Support MC's Management Team with financial related analysis/research, ensuring policy/procedure/ control compliance , and participating with the implementation of ... new initiatives that require financial related support. Assist the Sr. Manager - Finance & Controller with financial analysis and organizational compliance .… more
- ARAMARK (Philadelphia, PA)
- Finance Manager Regional Requisition #: 617917 Location: Philadelphia, PA, US, 19103 Career Area: Corporate + Field Support Description: **Job Description** ... Aramark Healthcare+ has an opening for a Regional Finance Manager in the Northeast region. The...completeness and integrity of all financial reports and internal control requirements are met * Partners with operations teams… more
- RES (Harrisburg, PA)
- …for your contributions and the perspectives you bring. **Summary:** The Project Controls Manager I drives successful project delivery, supporting solar, energy ... safely, on time, and budget. Areas of responsibility include cost control , cost reporting, forecasting, financial reporting, performance measurement, earned value… more
- Deloitte (Philadelphia, PA)
- Finance Transformation, Record to Report Manager Step into a role where you'll help shape the future of finance . As part of our Finance Transformation ... technology, and governance levers + Applying relevant specialized accounting, regulatory or compliance standards + Deploying improvements to finance data model,… more
- Philadelphia Gas Works (Philadelphia, PA)
- …in the region. Make a difference in your future - Become part of the PGW Team! ** Manager , IT Asset Management & Finance ** The Manager , IT Asset Management & ... organization to manage the IT Asset Portfolio with respect to risk, cost, control , IT Governance, compliance and business performance objectives as established… more
- Cardinal Health (Harrisburg, PA)
- …functionality that supports the enterprise + Responsible for IT Controls , SOX compliance , and Audit findings in finance functional areas + Overall solution ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Penn Medicine (Philadelphia, PA)
- …Full Time** **Summary:** + Provide financial support to the Director of Finance and department leadership in the development of strategic, financial and operation ... plans. + Provide support to the Finance department in management of the department's financial reporting, planning, leadership and business consulting support to… more
- Comcast (Philadelphia, PA)
- …peers in IT, Audit, FP&A, and Financial Applications to ensure system stability, control compliance , and effective enablement of OneStream features. + ... innovative professional to join our Corporate Accounting and Reporting organization as Manager , Finance Transformation & Solutions. This role supports key… more
- CVS Health (Harrisburg, PA)
- …Controls are functioning as designed + Ensure Policies and Procedures related to PS Finance Controls meet compliance requirements as specified by the ... operational efficiency. **Key Responsibilities** + Support Policies, Procedures and Controls within Pharmacy Services Finance leveraging notifications and… more
