Internal Controls Jobs in Pennsylvania
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Search Results - Internal Controls Jobs in Pennsylvania
Saint-Gobain North America-Malvern (PA)
and annual financial reports for several Internal customers, delivering accurate and timely results to the FD’s. Provide control lists of management reports and analyses to Service Provider.
5. Account analysis and reconciliation– Review / approve balance...
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Oxford Solutions, Inc-Cranberry Township
Responsibilities
Lead and execute financial statement audits for nonprofit clients
Review and analyze financial records, transactions, and internal controls
Prepare audit reports and present findings to clients
Supervise and mentor junior audit staff
Maintain...
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Slippery Rock University Foundation, Inc.-Slippery Rock
Foundation Inc., SRUF Holdings LLC, SRUF Campus Housing Inc., and SRUF Student Housing LLC. The position involves financial management, budgeting, and oversight of internal controls. It includes significant interaction with leadership and committees...
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Valley Forge-King of Prussia
involves implementing accounting and documentation policies, monitoring transactions, and ensuring compliance with internal controls, company policies, laws, and gaming regulations, including credit and count room activities.
Oversee daily operations...
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firstPRO, Inc-Lancaster (PA)
and manage costs while ensuring compliance with corporate accounting policies and maintaining strong internal controls.
Key Responsibilities:
• Lead the accounting team, ensuring accurate financial reporting and timely close processes.
• Oversee mark...
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Valley Forge-King of Prussia
and regulations, Casino internal controls and accounting controls in order to safeguard the company’s assets. Assists in monitoring business demands and makes necessary scheduling and staffing adjustments. Assists the Shift Manager Cage with day-to-day operation...
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Ascension Career Services-Coopersburg
This person will be a key part of the Internal Audit Team. The Senior Auditor will help to build the Internal Audit Function and will have input into the department’s strategy. The Senior Auditor must be able to champion internal controls...
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Allentown
on the accounting implications of decisions. Establishes effective internal controls over regulatory accounting. Assists in providing support for PPL Electric's financial reporting, including filings with the SEC, PA PUC, and FERC as well as rate proceedings...
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Robert Half-Altoona (PA)
We are seeking a Senior Accountant to prepare and present accurate financial reports, ensure compliance with GAAP and internal controls, and provide strategic insights to support decision-making. This role involves collaborating with department...
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Slate Professional Resources, Inc.-Chesterbrook
activities within the region. This role involves preparing financial statements, analyzing regional performance, ensuring adherence to internal controls, and leading the training and development of accounting staff. The ideal candidate will bring expertise...
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NewLane Finance-Philadelphia
abide and uphold NewLane’s audit procedures and internal controls related to essential duties and responsibilities.
General:
• Ability to work independently as well as collaboratively within a cross functional team.
• Proven ability to perform...
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Clean Earth-King of Prussia
and initiatives that align with the Company’s long-range strategy and annual operating plans.
Continuous Improvement: Develop and implement improved processes, procedures, and internal controls utilizing industry best practices. Evaluate current operational...
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Lenmar Consulting Inc-Chesterbrook
controls to eliminate risk and operational losses
• Deliver constant high quality of service
• Provide clients with ad hoc reports as agreed in the SLA (client cash forecast, KPI ...)
• Ensure the coordination and the communication between the internal...
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Robert Half-Midway (PA)
team, financial reporting, management reporting, and the enforcement of internal control policies and procedures.
• Manage the creation of financial statements and monthly operation reports, ensuring the quality, accuracy, and completeness of schedules...
roberthalf.com -
ID Logistics-Scranton (PA)
financial statements
Ensure internal control procedures and policies are being followed and communicate exceptions
Assist with the preparation of other reports provided to management
Assists with special projects on an as needed basis
Why Join Us...
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