- Novo Nordisk Inc. (Plainsboro, NJ)
- …Director of Accounting, the Senior Director of Accounting and the VP of Finance and Supply Chain Guide the Senior Accountant and Global Shared Service team ... About the Department The Finance , Insights & Enterprise Solutions department brings insights...internal and external auditors in discussion regarding relevant audit findings or recommendations and remediates as needed Own… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role ... and consulting engagements across multiple areas within the Finance division. The Senior Manager will be...of related work experience. + Significant management experience in audit , risk, or controls (eg, operational audits, internal… more
- PVH Corp. (Bridgewater, NJ)
- …(online portfolio, illustrations, flat sketches, and/or 3D renderings) **Job Title: Intern, Finance /Accounting - Internal Audit ** **Job Summary** Information ... plans and associated deliverable lists for Sarbanes-Oxley Section 404 compliance testing using Internal Audit 's Audit Board application Financial Audit :… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... consulting firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing team… more
- City National Bank (Trenton, NJ)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast in SALT ... audit matters with government agencies. The Senior Manager will be part of a collaborative team...tax audits. + Participates in the development of tax audit plans and strategies. + Conducts internal … more
- Wipfli LLP (Philadelphia, PA)
- …Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is...an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As part ... skills who can communicate effectively, exercise sound judgment, and influence senior stakeholders. Responsibilities: + Lead audit and consulting engagements,… more
- TD Bank (Cherry Hill, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Finance Manager provides a range ... support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep...required. **Depth & Scope:** + Bank expert for a Finance function or discipline and/or portfolio or journey +… more
- Cardinal Health (Trenton, NJ)
- We are seeking a highly skilled SAP S/4HANA Record-to-Report (R2R) and Finance Senior Engineer to lead the design, implementation, and optimization of financial ... asset accounting, and reporting. + Configure and manage key finance modules such as FI (Financial Accounting) and CO...improve process efficiency and decision-making. + Design and implement internal controls and audit mechanisms to ensure… more
- PNC (Horsham, PA)
- …and have an opportunity to contribute to the company's success. As an Accountant Senior within PNC's Finance organization, you will be based in Horsham, PA. ... performed remotely, at manager's discretion. Position Overview: PNC Vendor Finance is a Monitor top 5 equipment finance...and accrual balances - Ensure compliance with GAAP and internal PNC accounting policies - Assist with month-end closing… more
- WM (Trenton, NJ)
- …/Accounting teams/functions including the Areas and Corporate Finance /Accounting (ie finance , accounting, internal audit , treasury). FGT members will ... citizenship status, age, disability or protected veteran status. **I. Job Summary** The Finance Green Team (FGT) program is designed to provide accounting and … more
- Highmark Health (Trenton, NJ)
- …risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in ... program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association… more
- SitusAMC (Trenton, NJ)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Robert Half Finance & Accounting (Marlton, NJ)
- …position include and are not limited to: + 3+ years in public accounting or internal audit + Confident user of Microsoft Office Applications + Knowledge of CCH ... Description We are in search of an Audit Associate to join our client's South Jersey-based...accounting tasks and projects under the supervision of our Senior Accountants and Managers. This role will require professionalism… more
- Axis (Princeton, NJ)
- …Assisting and collaborating with other departments and stakeholders (eg, Legal & Compliance, Internal Audit , Finance , North America Claims and Claims ... part in the selection process. AXIS is seeking a Claims Quality Assurance & Audit Coordinator, Claims Shared Services to join our Shared Services Claims team. As a… more
- Insight Global (Camden, NJ)
- Job Description One of Insight Global's healthcare clients are looking for a Senior Internal Auditor to join their team. The Senior Internal Auditor will ... report to the Director of Internal Audit and is responsible for executing audits of operational, financial, and clinical functions from start to completion.… more
- Pacific Northwest National Laboratory (Trenton, NJ)
- …and in the Finance Manual. Act as a coordinator for specific internal and external audit activities within BSD. Serve as a knowledgeable resource ... Standards. Assist in the review of corrective action plans (CAP) resulting from audit findings related to finance and accounting. Stay informed and provide… more
- American Water (Camden, NJ)
- …public accounting firm. _ *Key Accountabilities*_ * Lead risk-based audits/projects and audit teams on a day- to-day basis ensuring team productivity, quality and ... results. Includes coaching junior team members, coordination, planning, fieldwork, audit /project reports, and issue resolution. * Assess risks/controls from an… more
- HomeSafe Alliance (Trenton, NJ)
- …and alignment with leadership and various team members in operations, accounting and finance , and FP&A. + Support internal and external audits and ensure ... **Title:** Project Finance Manager **_HomeSafe Alliance_** is the single global...team at HomeSafe Alliance, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're… more
