- Robert Half Finance & Accounting (Horsham, PA)
- Description We are inviting applications for the role of an Audit Sr . - Public based in the Horsham, Pennsylvania area. This role is vital to ensuring the ... team by providing exceptional client service. * Utilize your public accounting and audit skills to contribute...service. * Utilize your public accounting and audit skills to contribute to firm-sponsored charitable outreach initiatives.… more
- Robert Half Finance & Accounting (Horsham, PA)
- … Audit Manager position include and are not limited to: + 5+ years in public accounting or internal audit + Confident user of Microsoft Office Applications + ... Description We are seeking an Audit Manager to join our team. In this...role, you will be responsible for conducting audits of non- public entities, overseeing internal controls, processes, and practices, and… more
- Public Consulting Group (Trenton, NJ)
- Public Consulting Group LLC (PCG) is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and ... to meet challenges, pursue opportunities, and serve constituents across the public sector. To learn more, visit www.publicconsultinggroup.com . **Duties and… more
- Cardinal Health (Trenton, NJ)
- …the Fortune 500. We currently have a full-time job opening for a Senior Engineer of Vendor Third Party Risk Management. **_Department overview:_** The Information ... Conduct quality assurance and effective peer review for team member assessments, audit findings and reports + Demonstrate experience analyzing and interpreting data… more
- Robert Half Finance & Accounting (Blue Bell, PA)
- …Robert Half has teamed up with a successful organization on their search for a Senior Accountant who can assist with the financial operations of the company. This ... Senior Accountant will be responsible for maintaining accurate financial...with bank deposits . Maintain internal controls . Prepare audit documentation . Oversee the month end close process… more
- American Water (Camden, NJ)
- …and cost studies. * Provides research and comparative analyses of most complex public utility issues, trends and best practices. * Ensures regulatory filings are ... preparation and delivery of presentations including oral and written testimony * Audit , review and analysis of business and financial records * Execution and… more
- CVS Health (Blue Bell, PA)
- …with HEDIS or other quality measurement system + Regulatory reporting and/or audit experience + Experience with SAFe Agile methodology **Education** + Bachelor's ... Degree or relevant experience in Public Health, Health Care Informatics, Data Science, or related field of study. + Advanced degree preferred. **Pay Range** The… more
- Grant Thornton (Philadelphia, PA)
- …We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. ... As a Seasonal Audit Senior Associate, you are brought in...related disciplines + Minimum of two years of progressive public accounting experience with in-charge auditing + Meeting education… more
- Wipfli LLP (Philadelphia, PA)
- …professional home, Wipfli offers a career-defining opportunity. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of… more
- Deloitte (Philadelphia, PA)
- …and regulations + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise strategies; ... new business proposals and proposal development The Team: Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is… more
- Federal Reserve Bank (Philadelphia, PA)
- …+ Minimum of 3 years relevant work experience (preferably in public accounting, internal audit , consulting or controls/compliance). **Other Requirements:** ... management. High level responsibilities include : developing a risk-based audit approach and plan, completing process walkthroughs, providing technical assistance… more
- Subaru of America (Camden, NJ)
- …that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal ... REQUIRED SKILLS AND PERSONAL QUALIFICATIONS + Certification/License Requirements: A Certified Public Accountant (CPA) and Certified Information Systems Audit … more
- Vivint (Princeton, NJ)
- …by the Audit Committee of the Board of Directors or Senior Management. Essential Duties/Responsibilities: + Perform IT SOX control testing and review, document ... SOX testing, IT operational audits, administration of the department audit management system, and development of audit ...maintaining the safety of themselves, their co-workers, and the public . Employee must adhere to all written and verbal… more
- Vaco (Trenton, NJ)
- …degree required. + Minimum of 3 years' experience in financial recruitment. + Experience in audit , tax, and/or public accounting a plus. + CPA, CFA, MBA or other ... Or maybe her accounting department could use help prepping for an upcoming audit . As a Financial Recruiter, you will: **Duties and Responsibilities** + Proactively… more
- University of Pennsylvania (Philadelphia, PA)
- …and wellness programs and resources, and much more. Posted Job Title Internal Audit Manager Job Profile Title Internal Audit Manager Job Description Summary ... This role provides leadership to the internal audit staff. Oversees the execution of internal audits (operational,...that projects are being effectively executed + Regularly updates senior leader of progress update, major findings of key… more
- ARAMARK (Philadelphia, PA)
- …progressively responsible experience; knowledge of Aramark operations or combination of public accounting and/or internal audit experience required. + Bachelor?s ... **Job Description** The Senior Internal Auditor will oversee and conduct operational,...Auditor will oversee and conduct operational, financial and SOX audit and advisory engagements with the highest level of… more
- Wipfli LLP (Philadelphia, PA)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... home, Wipfli offers a career-defining opportunity. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- The Cigna Group (Philadelphia, PA)
- …years of internal audit experience in the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. ... Cigna Group is looking for talented people with prior audit experience, who are interested in being a part...relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead… more
- Integra LifeSciences (Princeton, NJ)
- …challenging what's possible and making headway to help improve outcomes. The Senior Internal Auditor is responsible for managing the performance of individual ... internal audit projects, as part of the Internal ...financial, information technology, operational and compliance processes. Additionally, the Senior Internal Auditor performs follow-up on the status of… more
- Vivint (Princeton, NJ)
- …Duties / Responsibilities: + Lead and perform audits by documenting and evaluating audit objectives, developing + timetables and schedules and preparing or adapting ... audit programs. + Assume responsibility for the lead role...maintaining the safety of themselves, their co-workers, and the public . Employee must adhere to all written and verbal… more