- Lincoln Financial Group (Radnor, PA)
- …or improve quality for their assigned area(s) of responsibility. * Maintains investment accounting 's internal control system to ensure SOX compliance. ... drive solutions . * Demonstrates strong relationship management skills with internal clients (eg management, peers and colleagues) and external parties (asset… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …close general ledger activities . Balance Sheet Reconciliation . Review trust accounting transactions . Internal /External Audits . Assist with tax ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- BioFire Diagnostics, LLC. (Philadelphia, PA)
- …accounting or finance with 7+ years of experience in Internal /External Audit, Accounting , ERM, or Internal Control OR Master's Degree in accounting ... + Opportunity to help establish a new department - Internal Controls North America + Ability to...5+ years of experience in Internal /External Audit, Accounting , ERM, or Internal Control .… more
- Robert Half Finance & Accounting (Mount Laurel, NJ)
- …document business processes and accounting policies to maintain and strengthen internal controls . Requirements The ideal Accounting Manager candidate ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Deloitte (Philadelphia, PA)
- …+ Advise our clients on technical accounting and internal control matters + Implement technical solutions to improve financial management activities + ... in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & ...accounting and financial reporting functions, as well as solutions to help them achieve their controls … more
- Deloitte (Philadelphia, PA)
- …our offices. Projects may be aligned to the following areas and include: + Accounting & Internal Controls : Helping clients advance transparency, relevance, ... a passion for turning challenges and opportunities into long-term solutions ? As a Solution Analyst in Deloitte...and business unit finance leaders in solving complex financial accounting and reporting issues enabled by digital technologies. +… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …and past financial data . Establish and evaluate profit plans . Review internal controls of accounting applications . Explore investment opportunities ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… 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:** ... other related duties as assigned. **What you have:** **Knowledge:** + Experience over internal controls and auditing techniques, The Institute of Internal … more
- Bentley Systems (Exton, PA)
- …to provide technical accounting support. + Reviewing, maintaining, and enhancing internal control documentation to ensure compliance with SOX requirements. + ... **Senior Manager, Technical Accounting & Reporting** **Location:** This role could either...in periodic SEC reports. + Reviewing, maintaining, and enhancing internal control documentation to ensure compliance with… more
- Bentley Systems (Exton, PA)
- …in reporting + Identify and analyze risks associated with the investment portfolio accounting processes. Maintain internal controls to mitigate risks and ... Systems is seeking a highly skilled Senior Accountant with expertise in investment portfolio accounting to join our finance team. As a Senior Accountant you will be… more
- Robert Half Finance & Accounting (Kennett Square, PA)
- …operational accounting efficiencies through system and process improvements, and control enhancements. Understand internal controls and the implications ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Fort Washington, PA)
- …initiatives . Provide management with monthly reports . Ensure compliance with external/ internal controls Requirements The ideal Accounting Director will ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …to provide financial projections * Ensure the establishment and effectiveness of internal controls and that all financial transactions are properly recorded ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Hockessin, DE)
- …to the finance team including: abiding by departmental procedures and internal controls , complete accounts payable/receivable transactions, review and prepare ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Media, PA)
- …to new accounting systems and technology . Assist with all audit and internal control operations . Oversee the company's finance IT system . Ad-Hoc projects ... internal compliance obligations. Primary Responsibilities . Oversee revenue accounting and accounting operations . Create annual/quarterly financial… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative, ... South Philadelphia area seeks a Senior Manager of Cost Accounting with strong hands-on cost accounting expertise.... expertise. In this role, you will review and control costs related to inventory, provide financial analysis, perform… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative, ... you will make an impact . Implement revenue generating control systems . Prepare monthly financial statements . Complete.... Review loan investments . Budgeting & Forecasting . Internal /External Audits . Assist with tax filing/compliance . Perform… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …staff an Internal Auditor who can evaluate the effectiveness of internal controls , risk management processes, and governance practices with the organization. ... drive performance, build strong relationships, and provide insight on internal controls and financial accuracy. Responsibilities ....are controlled and met . Performing full audits . Control Management . Analyze and evaluate accounting … more
- Citigroup (New Castle, DE)
- …limited to loan documentation processes to satisfy management requirements and support/ control activities + Participates in and supports the implementation of ... through a solid understanding of procedural requirements - provides solutions to reduce errors, to adhere to audit and... to reduce errors, to adhere to audit and control policies. Serves as a checker for systematic transactions… more
- Utilities Service, LLC (Ambler, PA)
- …Point Wiring and related diagram and schematics + Coordinate and manage Integrators, Controls Designers with control wiring, communication and control ... The Controls Project Manager (CPM) position is a project...and knowledgeable engineers delivers timely, efficient, creative, and cost-effective solutions that not only benefit our clients but also… more