- 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
- 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
- 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
- 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
- Wipfli LLP (Radnor, 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
- 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
- TD Bank (Cherry Hill, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Finance Analyst will provide support ... related areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or advanced… 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
- 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
- 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
- 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
- CSL Behring (King Of Prussia, PA)
- …across the organization by presenting clear financial analyses and recommendations to senior leadership. 5. Support delivery of the Finance Strategy and ... **The Position:** As a member US Commercial Finance Team, the Director, Finance Business...o Manage without formal authority in matrix environment. 6. Internal Control: o Provide external financial audit … more
- WSFS Bank (Philadelphia, PA)
- …and collateral to be financed. + Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties and ... and documentation policy and procedure requirements. + Must understand, abide and uphold audit procedures and internal controls related to essential duties and… more
- Comcast (Philadelphia, PA)
- …Description** **Core Abilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies...Years +, 5-7 Years, 2-5 Years, 0-2 Years, 15 Years +, 7-10 Years **Job Family Group:** Finance &… more
- Robert Half Finance & Accounting (Media, PA)
- …statements and reports, assist with general ledger functions, coordinate the annual audit , oversee the processing of accruals, monitor internal controls, and ... financial reports & statements . Account Reconciliation . Prepare annual financial statement audit . Coordinate internal and external audits . Build and… more
- GE Aerospace (Trevose, PA)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... **Job Description Summary** The Senior Government Accounting Manager is a key member...with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent… more
- Deloitte (Philadelphia, PA)
- …key executives to advise, implement, and deliver as-a service solutions, improving finance , shared service and real estate operations, and helping clients develop ... role ends on 3/31/2025 Work you'll do As a Senior Consultant, you'll work with diverse global clients across...and helping clients implement proposed solutions. The team Our Finance and Performance team works as a trusted advisor… more
- The Michaels Organization (Camden, NJ)
- …and support the Director, Internal Auditing in fulfillment of all internal audit related job-related responsibilities including but not necessarily limited ... information, and challengesExecutes effective and thorough application of all internal audit standards within assigned responsibility* Demonstrate a… more
- Robert Half Finance & Accounting (Wayne, PA)
- …The ideal Senior Accountant will have a Bachelors degree in Accounting or Finance . Other requirements for the Senior Accountant role include and are not ... client located in the King of Prussia/Wayne area is looking to staff a Senior Accountant with strong knowledge of US GAAP, and experience with the preparation and… more
- Robert Half Finance & Accounting (Newtown, PA)
- …The ideal Senior Accountant will have a Bachelors degree in Accounting, Finance or Business. Other requirements for the Senior Accountant role include and ... Description Financial services company seeks a Senior Accounting with strong financial reporting abilities and general ledger maintenance. As the Senior … more