- Novo Nordisk Inc. (Plainsboro, NJ)
- …monthly status reports on closing process to the Associate 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 of 3-4...Sarbanes Oxley compliance Undertake complex accounting assignments involving revenue recognition , gross-to-net, leases and other topics. Ensure significant accounting… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title SENIOR IT AUDIT SPECIALIST (Hybrid Eligible) Job Profile Title Internal Audit ... Audit Specialist Job Description Looking for the newest Senior IT Audit Specialist to join a...Five or more years of experience in IT Internal Audit , Operations, or Public or Financial Accounting… more
- Robert Half Finance & Accounting (Marlton, NJ)
- … Audit Staff position include and are not limited to: + 3+ years in public accounting or internal audit + Confident user of Microsoft Office Applications + ... 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
- Cherry Bekaert (Trenton, NJ)
- **Description** **Accounting Advisory Senior Manager (Government and Public Sector)** Consistent with our Accounting Advisory practice's growth goals, an ... opportunity has been created for a Senior Manager to serve as a catalyst for continued...Financial Manager (CGFM). + **Experience:** Minimum 6 years of public accounting external audit /consulting experience or 8… more
- Public Consulting Group (Trenton, NJ)
- Public Consulting Group LLC (PCG) is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and ... to meet challenges, pursue opportunities, and serve constituents across the public sector. To learn more, visit www.publicconsultinggroup.com . PCG's Education… more
- American Water (Camden, NJ)
- …on LinkedIn, Facebook, Twitter and Instagram. American Water is looking for a Sr . Regulatory Analyst! If you have experience with financial analysis and thrive in ... and cost studies. * Provides research and comparative analyses of more complex public utility issues, trends and best practices. * Ensures regulatory filings are… more
- American Water (Camden, NJ)
- …on LinkedIn, Facebook, Twitter and Instagram. American Water is looking for a Senior Principal Regulatory Analyst! If you have experience with finance in the water ... and cost studies. * Provides research and comparative analyses of most complex public utility issues, trends and best practices. * Ensures regulatory filings are… 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
- Grant Thornton (Philadelphia, PA)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing ... two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit ...certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… 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...Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of… more
- Bristol Myers Squibb (Princeton, NJ)
- …Finance, or other business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, ... both at work and in their personal lives. Read more: careers.bms.com/working-with-us . The Senior Auditor in GIA will work in a team environment to plan and execute… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, US Consumer Compliance & Second ... for developing and maintaining the strategic direction of the regulatory and compliance audit coverage by the Audit Division of TD Bank, America's Most… more
- Subaru of America (Camden, NJ)
- …that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal ... REQUIRED SKILLS AND PERSONAL QUALIFICATIONS + Certification/License Requirements: A Certified Public Accountant (CPA) and Certified Information Systems Audit … more
- Grant Thornton (Philadelphia, PA)
- …issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software Identifying, assessing, and informing senior ... You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the...two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit … more
- WTW (Philadelphia, PA)
- …identify, develop and close strategic sales opportunities **Clients** + As a senior colleague, support multiple client projects involving federal health and welfare ... practices to address client challenges + Material client-facing experience with public speaking experience **Compensation and Benefits** Base salary range and… more
- Lincoln Financial Group (Trenton, NJ)
- …consistency among the teams. + Support the preparation of reports and presentations for senior audit leadership and audit committee regarding audit ... for this opportunity. **Requisition #:** 74273 **The Role at a Glance** As a Senior Analyst - Quality Assurance and Improvement Program (QAIP), you will provide an… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description ... University and Health System. Job Description The Office of Audit , Compliance and Privacy serves as a proactive business...communicating value-added outcomes to the Board of Trustees and senior management. Duties: The Senior Internal Auditor… more
- The Cigna Group (Philadelphia, PA)
- …years of internal audit experience in the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. ... Group is looking for talented people with prior financial audit experience, who are interested in being a part...and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: + Empowered to lead… more
- Cardinal Health (Trenton, NJ)
- …and conducts regular assessments, maintenance and enhancements of existing applications. The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration ... and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform **_Qualifications_** + Bachelor's degree… more
- Grant Thornton (Philadelphia, PA)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... As a Regulatory Compliance Risk Senior Associate, you will get the opportunity to...work experience working in compliance, risk management or internal audit departments at commercial/retail banks or other financial institutions,… more
