- Beacon Hill (King Of Prussia, PA)
- … control overhaul and review of processesProvide support with internal and outside auditorsReview of revenue recognition policies and general GAAP ... pharmaceutical-related company is in need of a super talented and experienced senior -level Accounting Consultant for a 6-12 month project. The company is upgrading… more
- Deloitte (Philadelphia, PA)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Vanguard (Chesterbrook, PA)
- …lead teams to complete risk-based audits and consulting engagements to evaluate management's internal controls and influence senior levels of management to ... coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you...you will be a subject matter expert for the Financial Advisor Services (FAS) division and intermediary business, and… more
- Deloitte (Philadelphia, PA)
- … internal controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist in conducting the annual fraud ... and operating effectiveness testing for all in-scope processes and controls assigned + Identify internal control...Control Group plans and executes management's assessment of internal control over financial reporting… 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 ... programs and resources, and much more. Posted Job Title Senior Financial Analyst - CPA Credentials Preferred...financial reporting and performance analysis process including related internal controls and monthly closing procedures, and… more
- Vanguard (Chesterbrook, PA)
- …+ Experience in operational audits, financial statement audits, internal audits, advisory/consulting, or controls /compliance/legal preferred. + Demonstrated ... and SOX department has an exciting opportunity for a Senior Internal Auditor on our Business &...complete risk-based audit and consulting engagements to evaluate management's internal controls and influence business leaders to… 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...to evaluate and improve the effectiveness of risk management, control , and governance processes. To achieve best in class… more
- West Pharmaceutical Services (Exton, PA)
- …Committee. + Coordinate with Management and external auditor to ensure the company's internal controls over financial reporting are designed appropriately ... experts on specific audit requirements, advising Management on improving internal control , reducing risk, and special projects....to ensure the implementation of best practices and necessary internal controls . + Work in partnership with… more
- Deloitte (Philadelphia, PA)
- …associated cashflows + Demonstrate understanding of business processes, regulatory requirements, and internal controls for financial institutions + Knowledge ... Financial Services Risk, Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk,… more
- TEKsystems (Cherry Hill, NJ)
- Description: About the role: The Senior Group Risk Analyst, Quality Control Testing Group provides a broad range of research, analysis, reporting, monitoring ... matters within assigned or own area of specialization. The Senior Group Risk Analyst may support and/or provide oversight,...controls (show us who/what/who), can document if a control is good VS not good + RCSA exp… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate, Financial Crimes Analytics **Requisition Number:** 113302 - 77 **Function:** Advisory **Area of Interest:** **State:** PA ... your capabilities, then consider a career in Advisory. KPMG is currently seeking a Senior Associate, Financial Crimes in Financial Crimes Analytics for our… more
- Robert Half Finance & Accounting (Media, PA)
- …Innovative client within the financial services industry, seeks a Staff/ Senior Financial Reporting Accountant, preferably with public accounting experience. ... functions, coordinate the annual audit, oversee the processing of accruals, monitor internal controls , and assist with process improvement of new accounting… more
- Bentley Systems (Exton, PA)
- ** Senior Financial Analyst, Investments** **Location:** Office-based or Hybrid, Exton, PA **Position Summary:** Bentley Systems is seeking a highly skilled ... Senior Financial Analyst, Investments with expertise in...risks associated with the investment portfolio accounting processes. Maintain internal controls to mitigate risks and enhance… more
- Deloitte (Philadelphia, PA)
- Financial Services Investment Operations Risk Management Senior Consultant Our practitioners have the opportunity to engage a diverse and challenging portfolio ... critical to the success of our clients. As a Senior Consultant, you will have opportunities to: + Learn...controls oversight + Direct working experience at a financial services regulator (eg, OCC, FRB) + Direct working… more
- Penn Medicine (Philadelphia, PA)
- …in the strategic and financial planning for the system; Provides appropriate internal controls and stewardship of assets; Responsible for the financial ... future each day. Are you living your life's work? **Job Title:** Senior Financial Analyst **Location:** Centre Square West Tower- 1500 Market Street **Hours:**… more
- Deloitte (Philadelphia, PA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial ...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more
- Penn Medicine (Philadelphia, PA)
- …period is complete._ Summary: Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level, OR, a Clinical Analyst at the Senior , ... Services/Epic Focus). This position will support the PennChart ED module. + Senior Application Analyst: + The Senior Application Analyst is responsible… more
- TD Bank (Cherry Hill, NJ)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... and ambiguous problems with broad impact; typically oversees standards, risk based controls and operating methods that have significant financial and operational… more
- Deloitte (Philadelphia, PA)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- TD Bank (Cherry Hill, NJ)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and… more
