- 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
- PCI Pharma Services (Philadelphia, PA)
- …those directly requested senior management of the Company + Supervise internal audit staff and perform review of work performed + Assist with integration of ... Bachelor's degree in accounting or a related field + 6+ years of audit experience with progressing responsibilities, public accounting/SOX experience preferred +… more
- TD Bank (Mount Laurel, NJ)
- …and prioritize work while meeting multiple deadlines **Preferred Qualifications:** + Public Accounting, Internal Audit , Risk Management or Compliance experience ... trends and; identifying issues and opportunities and recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +… 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
- Vanguard (Chesterbrook, PA)
- …and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within public accounting and/or internal audit ... Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX… more
- The Cigna Group (Philadelphia, PA)
- …preferred + Minimum 5-8+ years of diverse work experience; Accounting, Internal Audit and/or Public Accounting experience preferred + Knowledge of Sarbanes-Oxley ... role The Sarbanes-Oxley (SOX) Project Management Office (PMO) is seeking a senior advisor to assist in leading our enterprise SOX efforts including scoping,… more
- ARAMARK (Philadelphia, PA)
- …an interest in learning Technology Audit . ? 0 ? 3 years of Technology Audit experience in public accounting, consulting, or within an internal audit ... Description** Are you ready to join a collaborative and skilled technology audit team? Bring your passion for developing innovative approaches to challenges 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
- Cardinal Health (Trenton, NJ)
- …for every interaction using the appropriate database for the inquiry + Must self- audit intake activities to ensure accuracy and efficiency for the program + Make ... pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal,… more
- Prime Therapeutics (Trenton, NJ)
- …**Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The Sr Director of Enterprise Risk ... for establishing, leading, and integrating the Enterprise Risk Management (ERM) and Internal Audit functions at Prime. The Sr . Director will champion a proactive… more
- Prime Therapeutics (Trenton, NJ)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Audit Analytics Senior Analyst - Remote **Job Description** The Audit ... process of obtaining, organizing and delivering on data requests for various Internal Audit projects. This position will lead and promote adoption of applied data… more
- Guidehouse (Philadelphia, PA)
- …Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** Guidehouse is looking for a ... Senior Consultant to work on a Centers for Medicare...Will Need** **:** + Bachelor's degree in health policy, public health, public policy, or other health,… 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
- 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