- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is ... and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist....preferred. + CIA or other financial designation preferred. In Finance we are committed to providing you a supportive… 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
- Allied Universal (Conshohocken, PA)
- …updates + Cultivate strong relationships with internal management teams, including Finance , Internal Audit , Legal, and IT, and external ... 4 + Minimum of three (3) years of progressive finance , internal audit , and/or risk...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- Comcast (Philadelphia, PA)
- …Blvd **Job Description** **Core Responsibilities** + 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
- 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 (Philadelphia, 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
- TD Bank (Cherry Hill, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Finance Manager provides a range ... support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep...required. **Depth & Scope:** + Bank expert for a Finance function or discipline and/or portfolio or journey +… more
- The Cigna Group (Philadelphia, PA)
- … services. The individual will work with audit team members and finance and accounting business stakeholders to identify internal areas or functions with ... revolutionary ways to serve our customers. The mission of Internal Audit is to help our colleagues...and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: + Empowered… more
- Robert Half Finance & Accounting (Marlton, NJ)
- …position include and are not limited to: + 3+ years in public accounting or internal audit + Confident user of Microsoft Office Applications + Knowledge of CCH ... Description We are in search of an Audit Associate to join our client's South Jersey-based...accounting tasks and projects under the supervision of our Senior Accountants and Managers. This role will require professionalism… 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
- The Cigna Group (Philadelphia, PA)
- …+ Minimum 5-8 years of business and financial management experience; Accounting and Audit preferred + Knowledge of internal controls + Demonstrative ability to ... The Environmental, Social and Governance (ESG) team in Finance is seeking a control minded individual to...within the organization to design, document and implement necessary internal controls over ESG / CSRD data + Drive… more
- ARAMARK (Philadelphia, PA)
- …capital expenditure controls which all drive free cash flow ? Assists when needed with internal audit support and government audits ? Tracks and reports on all ... **Job Description** The Regional Finance Manager partners with the Operations Teams in...the completeness and integrity of all financial reports and internal control requirements are met ? Partners with operations… 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
- 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
- American Water (Camden, NJ)
- …and to make connections with senior leaders throughout American Water (AW). AW Internal Audit (IA) is an independent function that reports directly to the ... Water on LinkedIn, Facebook, Twitter and Instagram. _ Why Internal Audit and American Water Internal ...Audit , Finance , and Risk Committee of the Board… 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 6/1/2025 Work you'll do As a Senior Consultant , you'll work with diverse global clients… more
- Comcast (Philadelphia, PA)
- …and identifying/implementing automation opportunities. This role will partner with Fin Ops Audit Leadership in reviewing upcoming audit plan scope and ... suggest how data / reporting can complement and streamline audit test execution. While this role is primarily focused...team members as well as business partner teams (EBI, Finance , Operations, IT, etc.) and keeps the team on… more
- Grant Thornton (Philadelphia, PA)
- …years of related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or other financial institutions, ... As a Regulatory Compliance Risk Senior Associate, you will get the opportunity to...and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, … more
- M&T Bank (Philadelphia, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... managing a portfolio of initiatives. Works closely with the senior managers within the Bank to manage a portfolio...the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis.… more
- Deloitte (Philadelphia, PA)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior Consultant within 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