- Beacon Hill (King Of Prussia, PA)
- …a 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 ... is in need of a super talented and experienced senior -level Accounting Consultant for a 6-12 month...control overhaul and review of processesProvide support with internal and outside auditorsReview of revenue recognition policies and… 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
- 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 ... work from home environment. _Background Details_ As the Sr. Internal Controls Consultant, you will provide subject...You will partner with internal stakeholders and senior management to strengthen the control environment… more
- Ryder System (Trenton, NJ)
- …developing them in accounting guidance and companies' policies to ensure accounting controls are maintained effectively. + Support strategic planning and ... The account manager will independently interact with external senior management/ senior leadership for both external and internal stakeholders. Create,… more
- BlackRock (Princeton, NJ)
- …develop strong relationships across BlackRock, develop a strong understanding of internal controls , deliver value-added services and recommendations to ... the globe providing opportunity to understand operational and technology processes and internal controls while developing key relationships. This role will… more
- Robert Half Finance & Accounting (Robbinsville, NJ)
- …+ Champion best accounting practices, as you set policies, procedures, and internal controls in motion, all in the name of regulatory requirements alignment. ... you: + Steer the day-to-day course of our bustling accounting department, encompassing everything from the flow of accounts...+ Ignite the spark of professional growth in our accounting staff through resourceful guidance, fostering a community of… 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
- Vanguard (Wayne, PA)
- … internal controls , and related analysis of business results. The Senior Accountant: + Executes all corporate accounting close activities for assigned ... Vanguard has an exciting opportunity for a Senior Accountant within the Corporate Accounting ...issues, and implement changes. + Designs, recommends, and implements internal control procedures that ensure proper recording… 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 (Berlin, NJ)
- …for action. + Ensure compliance with internal controls , and accounting policies and procedures. Requirements The ideal Senior Accountant candidate should ... Description Robert Half has an opening for an experienced, driven Senior Accountant to provide leadership and know-how to a growing team. The Senior Accountant… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …ledger activities . Interpreting and reporting financial data . Review trust accounting transactions . Internal /External Audits . Assist with tax ... you will make an impact . Implement revenue generating control systems . Prepare monthly financial statements . Complete...Senior Accountant will have a Bachelors degree in Accounting , Finance or Business. Other requirements for the … 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...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… 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
- Olympus Corporation of the Americas (Center Valley, PA)
- …Internal Audit team comprises 60 auditors incorporating skills in finance, internal controls , SOX, IT, Compliance, operations, data analytics, non-financial ... Develop preliminary findings and realistic and concrete recommendations to enhance the internal control environment, draft reports and communicate audit results… more
- MetLife (Bridgewater, NJ)
- …We are seeking a transformational leader for this Reporting and Financial Controls Director role, that will drive efficiencies by re-engineering E2E processes, ... change with agility, and develop versatile talent. This Reporting and Financial Controls director will support the Operations for Retirement and Income Solutions… more
- Lumen (Trenton, NJ)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its… 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
