- nrg (Princeton, NJ)
- …www.nrg.com. Connect with NRG on Facebook, Instagram, LinkedIn and X.Job Summary: Senior Accountant supporting the financial close process including maintenance of ... for variance analysis and investigation of operational and financial data. The Senior Accountant assists in increasing the efficiency of processes and procedures.… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …regulations. Requirements The ideal candidate will have two years of progressive public accounting experience with in-charge auditing. Robert Half is the world's ... first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative,… more
- Wipfli LLP (Philadelphia, PA)
- …may vary based on client location and industry. 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
- Allied Universal (Conshohocken, PA)
- …from various levels of management + Ability to provide insightful analysis of audit results to senior committees and leaders, facilitating root cause analysis ... positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal Audit...gathering for preparation of regular reports and updates for senior management and the Board of Directors on the… more
- Confluent (Trenton, NJ)
- …+ Bachelor's Degree, preferably IT or business related + 12+ years of public accounting, internal auditing, or related technology audit / compliance experience ... Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of Internal ...assess technology risk across the company, provide advice to senior leadership, and improve the cybersecurity posture. You will… 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 ... you. This role will be focused on supporting our audit clients in the technology industry. Wipfli includes SaaS,...License Required + 5 years of experience, preferably in public accounting + Ability to travel to client sites,… more
- Wipfli LLP (Radnor, PA)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... someone that is passionate about working in the Healthcare Industry, serving Hospitals, Senior Living, FQFC, and home health. This role provides the opportunity for… more
- Confluent (Trenton, NJ)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... our Internal Audit team. In this role, you will be a...the key point of contact between our consultants and senior management. This position currently will report to the… 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 ... Wipfli is the place for you. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance...License Required + 5 years of experience, preferably in public accounting + Ability to travel to client sites… more
- Grant Thornton LLP (Philadelphia, PA)
- POSITION SUMMARY: Attest Services-IT Intern As an IT Audit Assurance Intern at Grant Thornton, your primary responsibility will be to delivering a full range of IT ... audit services to our clients. This includes testing and...statement audits. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team.… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …five (5) years of progressive experience in Accounting/Auditing or Information Technology. + Audit , IT or Business experience either in Public Accounting firm or ... likely not legitimate._ **Job Description** In the role of Senior IT - Internal Auditor, your main responsibility is...of governance and risk management. The Olympus Global Internal Audit team comprises 60 auditors incorporating skills in finance,… 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
- Educational Testing Service (Princeton, NJ)
- …comprehensive public relations plans, advise on effective spend and audit /re-strategize executed campaigns, if needed. * Create and implement brand awareness ... learners can improve their lives through education. With new senior leadership at the helm, ETS aims to continue...it continues to grow and evolve. Provide international brand public relations leadership with a primary focus on strategic… more
- Highmark Health (Trenton, NJ)
- …regulatory reviews, and external accreditation assessments of the organization.During an audit , engage senior Business Unit leadership and removing barriers ... regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Create and… more
- St. Luke's University Health Network (Allentown, PA)
- …we serve, regardless of a patient's ability to pay for health care. The Senior Network Internal Auditor is performance of various financial and operational audits to ... determine compliance with the Network's policies and procedures. The Senior Network Internal Auditor tests transactions and processes throughout the Network,… more
- Catalent Pharma Solutions (Somerset, NJ)
- …**8:00AM - 5:00PM** Catalent Pharma Solutions in Somerset, NJ is hiring a Senior Regulatory and Compliance Specialist for the Compliance Group. The Senior ... the Catalent Pharma Solutions LLC business structure. Catalent is a global, high-growth, public company, and a leading partner for the pharmaceutical industry in the… more
- Deloitte (Philadelphia, PA)
- …Procurement Strategy & Business Intelligence (PSBI) team operates within the Government & Public Services (GPS) Contracts team to provide a variety of services to ... assists in the development of GPSC body of knowledge related to Public Sector acquisition policy, procedures, and guidance. Works closely with contracts compliance… more
- Bristol Myers Squibb (Princeton, NJ)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior Manager, State and Local Tax **Location** : Lawrenceville, New Jersey ... **Position Summary** As a Senior Manager, State and Local Tax (SALT), you will...compliance with SALT regulations, management of state notices and audit inquiries, optimizing tax positions, and managing various aspects… more
- Amicus Therapeutics (Princeton, NJ)
- …US GAAP are documented, tracked and reported appropriately. Provide regular reporting to senior management team and Audit Committee. . Lead review and ... Senior Director, Assistant Controller Location Princeton, NJ Requisition...policies, procedures and controls. . Collaborate with outsourced internal audit vendor to lead internal financial reviews for compliance… more
- Ryder System (Trenton, NJ)
- …and manage multiple processes and projects + Experience interacting/communicating with senior and executive leadership **LICENSES** Certified Public Accountant ... Maintenance (BM). The account manager will independently interact with external senior management/ senior leadership for both external and internal stakeholders.… more
