- Wipfli LLP (Radnor, PA)
- …Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + Take part in pre-audit planning to assess the risk of ... material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit issues and perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit Services ... (GIFAS) team! In the Senior Internal Auditor role, you will complete...and reporting) on topics related to risk, governance, process, technology , controls, and operating practices of assigned engagements. +… more
- Indeed (Philadelphia, PA)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person for this… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100...medical device companies is preferred + Ability to leverage technology to improve results + SAP or other ERP ... experience is a plus + Strong understanding of accounting, finance and auditing areas and concepts + Proficiency in MS Office, including Word, Excel and PowerPoint + Excellent written, oral, and presenting skills; active listening, critical thinking,… more
- M&T Bank (Wilmington, DE)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs,… more
- Comcast (Philadelphia, PA)
- Comcast brings together the best in media and technology . We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 ... to revolutionize industries and our goal to lead the future in media and technology , we want you to fast-forward your career at Comcast. **Job Summary** Responsible… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Public Accounting firm located in the Delaware area seeks a Auditor who can handle supporting day-to-day auditing and tax services operations. The ideal ... Accountants on audit processes, tax preparation, and analytical techniques. + Assist senior accounting teams and partners in addressing complex business demands. +… more
- GE Aerospace (Trevose, PA)
- …frequent contact with GE Aerospace Finance, Engineering, Supply Chain, Digital Technology , and business stakeholders. Finally, the Senior Government Accounting ... **Job Description Summary** The Senior Government Accounting Manager is a key member...senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost… more
- Greene Tweed (Kulpsville, PA)
- At Greene, Tweed, you'll find the cutting-edge technology , world-class polymer expertise and endless advancement opportunities you'd expect from a multi-national ... CQA) preferred + Lean methodology trained/certified preferred + ISO 9001/AS 9100 auditor training preferred **Skills and Experience:** + Skilled in use of… more
- Leidos (Aberdeen Proving Ground, MD)
- …career?** Leidos is a FORTUNE 500 company bringing a mix of innovative technology and sector expertise to customers in the national security, engineering, and the ... goals + Provide strategic leadership on complex policy issues involving technology such as Artificial Intelligence (AI), Machine Learning (ML), Data Analytics,… more
- Vanguard (Chesterbrook, PA)
- …Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned auditor with a knack for turning data into actionable insights? Vanguard's Internal ... reporting. Identify opportunities to enhance insights and information presented to senior leaders. + Oversee and ensure timely delivery of high-quality projects… more
- Penske (Reading, PA)
- …- Maintains and updates the core analysis and presentation used for the senior Audit Committee deck (C-Level) for Pension strategy formulation - Curate withdrawal ... - Serve as key consultant on data interpretation and technology advances to Labor team. - Supporting the Strategic...associates - Ability to work cordially with 3rd party auditor demands and pressures - Regular, predictable, full attendance… more