- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role ... and consulting engagements across multiple areas within the Finance division. The Senior Manager will be...of related work experience. + Significant management experience in audit , risk, or controls (eg, operational audits, internal… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... consulting firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing team… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance ... and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll...organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast in SALT ... audit matters with government agencies. The Senior Manager will be part of a collaborative team...tax audits. + Participates in the development of tax audit plans and strategies. + Conducts internal … more
- Wipfli LLP (Radnor, PA)
- …Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is...an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As part ... skills who can communicate effectively, exercise sound judgment, and influence senior stakeholders. Responsibilities: + Lead audit and consulting engagements,… more
- Deloitte (Philadelphia, PA)
- Finance - Oracle EPBCS Focused Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... to advise, implement, and deliver as-a service solutions, improving finance , shared service and real estate operations, and helping...role ends on 12/15/2024 Work you'll do As a Senior Consultant , you'll work with diverse global clients… more
- TD Bank (Philadelphia, PA)
- …who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** **Depth & Scope:** + Bank expert for a Finance ... organizational issues, dealing and solving highly complex financial management/specialized accounting/taxation/ audit /regulatory reporting and operational issues + Primary interface with… more
- PNC (Horsham, PA)
- …and have an opportunity to contribute to the company's success. As an Accountant Senior within PNC's Finance organization, you will be based in Horsham, PA. ... performed remotely, at manager's discretion. Position Overview: PNC Vendor Finance is a Monitor top 5 equipment finance...+ Creates and evaluates reports on financial performance for internal and external use. Interacts with all levels of… more
- Merck (Upper Gwynedd, PA)
- **Job Description** The Senior Analyst is a member of the Finance team providing Financial Planning & Analysis (FP&A) and strategic advisement to the our Company ... Human Health Marketing organization. The Senior Analyst supports forecasting, budgeting, S&OP, life cycle management,...financial acumen, and analytical skills + Experience with providing audit support ( internal and external) + Passion… more
- Comcast (Philadelphia, PA)
- …include but are not limited to: + Execute aspects of the standard internal audit process, which includes the three phases of planning, execution, ... assistance as needed. + Acts in accordance with stated internal audit and company policies and practices,...responsibilities as assigned. **Preferred** **Skills** + Preferred majors - Finance , Accounting + Ability to work in a complex,… more
- Insight Global (Camden, NJ)
- Job Description One of Insight Global's healthcare clients are looking for a Senior Internal Auditor to join their team. The Senior Internal Auditor will ... report to the Director of Internal Audit and is responsible for executing audits of operational, financial, and clinical functions from start to completion.… more
- American Water (Camden, NJ)
- …public accounting firm. _ *Key Accountabilities*_ * Lead risk-based audits/projects and audit teams on a day- to-day basis ensuring team productivity, quality and ... results. Includes coaching junior team members, coordination, planning, fieldwork, audit /project reports, and issue resolution. * Assess risks/controls from an… more
- Dorman (Colmar, PA)
- Finance Intern Apply now " Date: Jan 16, 2025...IT, Operations, and Sales + Assist in coordinating with internal and external audit teams to satisfy ... a part of the monthly and quarterly general ledger close process, including both internal and external reporting processes for a publicly traded company. This is a… more
- WSFS Bank (Philadelphia, PA)
- …and collateral to be financed. + Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties and ... and documentation policy and procedure requirements. + Must understand, abide and uphold audit procedures and internal controls related to essential duties and… more
- Comcast (Philadelphia, PA)
- …Description** **Core Abilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... actions. + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for… more
- Robert Half Finance & Accounting (Media, PA)
- …statements and reports, assist with general ledger functions, coordinate the annual audit , oversee the processing of accruals, monitor internal controls, and ... financial reports & statements . Account Reconciliation . Prepare annual financial statement audit . Coordinate internal and external audits . Build and… more
- Robert Half Finance & Accounting (Wayne, PA)
- …The ideal Senior Accountant will have a Bachelors degree in Accounting or Finance . Other requirements for the Senior Accountant role include and are not ... client located in the King of Prussia/Wayne area is looking to staff a Senior Accountant with strong knowledge of US GAAP, and experience with the preparation and… more
- Deloitte (Philadelphia, PA)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior Consultant within the Sustainability Climate and Equity: Gi3 practice, you will advise ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Federal Reserve Bank (Philadelphia, PA)
- …and controlling risk in various specialty areas. + Assesses a financial organization's internal controls, including internal audit , policies, procedures, and ... assesses risk management systems, and communicates findings and assessments to various internal and external stakeholders, including senior bank management and… more