- Capital One (York, PA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on quality and ... Degree or military experience At least 10 years of experience in internal or external auditing, accounting , financial analysis, information systems, compliance,… more
- Capital One (York, PA)
- …input into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more ... This role will be hired as a Capital One associate with a near-term focus on audit execution and...military experience At least 3 years of experience in internal or external auditing, accounting , financial analysis,… more
- SAP (Pittsburgh, PA)
- …team that wants you to grow and succeed. **PURPOSE AND OBJECTIVES** The Associate - Accounting and Internal Controls will be a key member of the Local ... the integration of newly acquired entities into the SAP control framework. The Associate will also assist...actively pursuing + 2 years of internal controls experience at a public accounting firm… more
- PNC (Pittsburgh, PA)
- …Financial And Accounting Systems, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls , Sarbanes-Oxley Compliance ... opportunity to contribute to the company's success. As an Accounting Associate Senior within PNC's Capital Markets... control oversight for the company. + Creates accounting memoranda and various specialized reports for internal… more
- PNC (Pittsburgh, PA)
- …Analysis, Financial And Accounting Systems, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls **Work Experience** ... valued and have an opportunity to contribute to the company's success. As a Accounting Associate - Capital Markets within PNC's Finance and Capital Markets… more
- Grant Thornton (Philadelphia, PA)
- …with multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified ... As a Construction Advisory Senior Associate , you will have the opportunity to grow...projects related to process improvements, vendor audits, risk and control assessments, investigations, litigation support, and project monitoring initiatives… more
- Penske (Reading, PA)
- … Services and Controllership group a well-oiled machine. From researching complex accounting treatments and monitoring internal controls , to enhancing ... help you develop these):_ + Experience in financial reporting, internal controls , technical accounting , or...representative of those that must be met by an associate to successfully perform the essential functions of this… more
- Wipfli LLP (Radnor, PA)
- …accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid position ... technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and monitor internal… more
- Globus Medical, Inc. (Collegeville, PA)
- …their lives as quickly as possible. **Position Summary:** We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit ... role in testing the design and operating effectiveness of internal controls over financial reporting. It is...Good knowledge of SOX 404 compliance, COSO 2013 and internal control assessment + Experience in identifying… more
- Grant Thornton (Pittsburgh, PA)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
- Cherry Bekaert (PA)
- …AI strategy and enablement + Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information between ... As a Senior Associate in CFO Advisory Services, you will play...Annual Comprehensive Financial Report (ACFRs) + Prior experience with internal controls including documentation and testing of… more
- Motion Recruitment Partners (Camp Hill, PA)
- …and claimant interactions to ensure adherence to multistate escheat laws and internal controls . This role collaborates closely with Accounts Payable, Payroll, ... Associate Accountant / Contract / Hybrid Camp Hill,... Accountant is responsible for performing entry to mid-level accounting functions in compliance with Generally Accepted Accounting… more
- Towne Park (Tannersville, PA)
- …and may be subject to a specific plan or program terms. **SUMMARY** The Associate Manager is responsible for ensuring high levels of client, customer and ... associate satisfaction at a designated Towne Park location. Key...tickets at the end of every shift. Ensures that controls are in place for scheduling, overtime, tip reporting,… more
- Santander US (Conshohocken, PA)
- …You Make:** The Sr. Associate , Market Risk is responsible to oversee and control the market risk metrics/market data, as well as monitor and ensure that risk are ... Sr. Associate , Market Risk Country: United States of America...corporate and local level in the decision-making process. + Control and oversee market risks, by analyzing Market Risk… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a Finance Associate within PNC's Retail Finance organization, you will be based in Pittsburgh, PA. ... will help "tell the story" of PNC's relative performance to internal management. The Financial Analyst role primary responsibilities include preparation of… more
- WTW (Philadelphia, PA)
- …we unlock potential. Learn more at wtwco.com . **Description** The Associate Client Advocate (ACA) client-facing functions utilizing the colleague's advanced skills ... Property and Casualty Insurance and is responsible for a blend of internal delivery activities. The ACA is responsible for supporting client relationships, strategy… more
- Highmark Health (Pittsburgh, PA)
- …+ 3 years of related and progressive experience in lieu of Associate 's degree **Preferred** + Bachelor's Degree in Accounting , Finance, Business ... audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Conducts investigations… more
- Commonwealth of Pennsylvania (PA)
- …Title + Credits/Clock Hours 13 WORK BEHAVIOR 2 - FUNDS ALLOCATION Maintains adequate internal controls to ensure accurate records exist to support fund and ... a County Fiscal Officer 1;or + Four years of accounting and/or budgetary experience and a business-related associate...describes your claim. + A. I have experience maintaining internal controls to ensure accurate records exist… more
- Penske (Reading, PA)
- …including, but not limited to, preparing month-end journal entries specific to lease accounting , account reconciliations, updating internal controls and ... of account reconciliations. + Develop and drive process improvements and enhance accounting controls . + Integrate LEAN into daily process. + Establish… more
- Sage Hospitality Group (Pittsburgh, PA)
- …and timely financial reports as requested by leadership and corporate. Implements internal control procedures that safeguard leaders, owner, assets and complies ... plan and financial goals. Achieves budgeted revenues, costs and profits through accounting diligence and expenditure controls and proficient accounting … more
