- WSFS Bank (Philadelphia, PA)
- …finance requestsMust understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties and responsibilitiesGeneral: ... procedure requirementsMust understand, abide and uphold audit procedures and internal controls related to essential duties and responsibilitiesQualifications:… more
- The Cigna Group (Philadelphia, PA)
- …and/or Public Accounting experience preferred + Knowledge of Sarbanes-Oxley and internal controls + Strong project management skills - ability to manage ... an enterprise-wide program to provide a basis for Management's internal control conclusions included in The Cigna...an organizational understanding of SOX and importance of strong internal controls through education and communication +… more
- Deloitte (Philadelphia, PA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... on 8/9/24. Work you'll do + Analyze and evaluate internal controls related to financial risks. +...in the future. + 1+ year(s) of experience improving internal control objectives or government accounting… more
- Deloitte (Philadelphia, PA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 9, 2024. Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- Saint-Gobain (Malvern, PA)
- …team members, facilitating day-to-day accounting operations while improving the SSC accounting procedures and internal controls . Provide training and ... compliance by Service Provider, SSC and BU with Saint-Gobain's Internal Control Reference Framework ("ICRF") and accounting guidelines established by GAAP… more
- Deloitte (Philadelphia, PA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- PNC (Philadelphia, PA)
- …Financial And Accounting Systems, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls , Sarbanes-Oxley Compliance ... contribute to the company's success. As a Regulatory Reporting Accounting Specialist Senior within PNC's Finance Governance... control oversight for the company. + Creates accounting memoranda and various specialized reports for internal… more
- Robert Half Finance & Accounting (Radnor, PA)
- …monitor cash flow, maintain internal controls compliance, identify control weaknesses or gaps, research and interpret accounting standards, and provide ... Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide...& Reporting Accountant will have a Bachelor's degree in Accounting . Other requirements for the Senior Technical… more
- Deloitte (Philadelphia, PA)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, ... Facilities Management, and Financial Support Services. Position Summary The Senior will join the Controllership - Technical Accounting...needed. + Support the implementation and execution of key controls and processes and update key control … more
- Deloitte (Philadelphia, PA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Philadelphia, PA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Bentley Systems (Exton, PA)
- …to provide technical accounting support. + Reviewing, maintaining, and enhancing internal control documentation to ensure compliance with SOX requirements. + ... ** Senior Manager, Technical Accounting & Reporting**...in periodic SEC reports. + Reviewing, maintaining, and enhancing internal control documentation to ensure compliance with… more
- Robert Half Finance & Accounting (Warminster, PA)
- …ERP Systems . Perform account reconciliation . Ensure compliance with GAAP . Monitor internal controls . Coordinate and assist other departments as needed . Ad ... Accountant with proven experience in budget management, financial analysis, and cost accounting . As the Senior Accountant, you will prepare journal entries,… more
- Robert Half Finance & Accounting (Media, PA)
- …internal controls , and assist with process improvement of new accounting policies. This Staff/ Senior Financial Reporting Accountant will also oversee ... Description Innovative client within the financial services industry, seeks a Staff/ Senior Financial Reporting Accountant, preferably with public accounting … more
- Dorman (Colmar, PA)
- Senior Internal Auditor Apply now " Date: Aug 2, 2024 Location: Colmar, PA, US, 18915 Company: Dorman Products Dorman was founded on the belief that people ... seeking a driven, collaborative, agile and organized contributor for the position of Senior Internal Auditor. This position requires independent execution of SOX… more
- The Cigna Group (Philadelphia, PA)
- …and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the ... to help our colleagues identify and evaluate risks and internal controls so we can better deliver... audit experience in the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior … more
- Lincoln Financial Group (Radnor, PA)
- … control processes to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. * Identify ... technical and leadership skills. * Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- Comcast (Phoenixville, PA)
- … controls . + Conducts independent reviews of business processes and the internal controls environment. Identifies control deficiencies and opportunities ... of Cable segment revenue results and key drivers to senior leadership. + Works with internal and...for improving profitability and organizational effectiveness. + Evaluates internal controls and operational performance against industry… more
- AscellaHealth (Berwyn, PA)
- … for cross-entity transactions + Create, maintain, document, and review processes for internal controls . + Act as liaison with external tax preparers and ... Accounting Manager position will also work with the senior leaders of the Finance team to analyze and... or finance. + Thorough knowledge of US GAAP, accounting , finance, and financial control principles. +… more
- University of Pennsylvania (Philadelphia, PA)
- …Manager/Comptroller. * Implements monthly financial accounting closing procedures and related internal controls . Assists in all aspects of the external audit ... of Penn's external financial reporting and performance analysis process including related internal controls and monthly closing procedures, and highly technical… more
