- Beacon Hill (King Of Prussia, PA)
- …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 ... longer term or permanent role for the right individual. Don't miss this one! Senior Accounting Consultant $60-65/hour + 1.5 OThybrid - only 1 day per week or few… more
- Lincoln Financial Group (Trenton, NJ)
- …73592 **The Role at a Glance** We are excited to bring on a **Senior Internal Controls Consultant ** to our Vendor Management Organization in our Greensboro, ... work from home environment. _Background Details_ As the Sr. Internal Controls Consultant , you will...internal stakeholders and senior management to strengthen the control environment by establishing complex action plans to address… 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 + 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 ... 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
- 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 Consultant A truly effective...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Deloitte (Philadelphia, PA)
- …organizations. Support audit remediation through continuous financial improvement of processes, internal controls , accounting , reporting, and governance to ... financial reporting operations. + Advise our clients on technical accounting and internal control matters.... accounting practices, audit remediation, financial process improvement, internal controls , reporting, and governance. + 2+… more
- Deloitte (Philadelphia, PA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and… 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
- Robert Half (Philadelphia, PA)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... or b usiness- r elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field,… more
- Deloitte (Philadelphia, PA)
- Financial Services Investment Operations Risk Management Senior Consultant Our practitioners have the opportunity to engage a diverse and challenging portfolio of ... to the success of our clients. As a Senior Consultant , you will have opportunities to: + Learn how...+ Support the development of client deliverables or for internal business needs + Serve on workstreams for complex… more
- Deloitte (Philadelphia, PA)
- …and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on the forefront of helping ... help align top financial institutions with industry practices for sound programs and controls . You will build your professional skills through a variety of project… more
- Robert Half (Philadelphia, PA)
- …graduation at the time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and written ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2025...demands of changing environments. Managing risk, monitoring and testing controls , enhancing security, and improving corporate governance are core… more
- The Cigna Group (Philadelphia, PA)
- …play a key role in collaborating with control owners in assessing the design of internal controls in key processes to address risks within our SOC 1 and SOX ... documentation as well as support remediation activity necessary for internal control deficiencies under SOX, as well...years public accounting experience (including SOX and internal controls testing) or 4-7 in … more
- M&T Bank (Radnor, PA)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... to Market leadership, Wealth Advisors, Trust Officers, and other internal partners. Serve as key fiduciary consultant ...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- University of Pennsylvania (Philadelphia, PA)
- …(PPA) in the form of compliance filings, renewable energy purchases and accounting , energy data submissions, regulatory monitoring, and consultant management. ... management and use of data and information systems such as the Supervisory Control and Data Acquisition (SCADA) and WebCTRL energy reporting interface related to… more
- CDR Maguire (Allentown, PA)
- …be responsible for maintaining contract compliance, logistical coordination, project cost accounting , and overseeing quality control . Please thoroughly review ... candidates will be considered! ESSENTIAL FUNCTIONS: Operational . Promote excellent internal and external client service throughout the organization. . Oversight of… more
- Robert Half (Philadelphia, PA)
- …segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular experience ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- Dr. Reddy's Laboratories (Princeton, NJ)
- …home office and other functions in finance, review the data and send to consultant for preparation of tax provisions, review tax provisions and send to corporate tax ... Units / departments (Dr. Reddy's US) and share with consultant . Prepare and review tax returns data in compliance...audits + Provide inputs for development of RCM (risk control matrix) & control mechanisms; Filing of… more
- Globus Medical, Inc. (Audubon, PA)
- …internal personnel and key opinion leaders (KOL) , interacting with accounting , medical affairs, logistics and other internal departments. **Essential ... point of contact for KOL program faculty members; is available to meet consultant scheduling needs + Collaborates with Regulatory Affairs and Compliance; Reviews and… more
