- Robert Half Finance & Accounting (Horsham, PA)
- Description We are inviting applications for the role of an Audit Sr . - Public based in the Horsham, Pennsylvania area. This role is vital to ensuring the ... team by providing exceptional client service. * Utilize your public accounting and audit skills to contribute...service. * Utilize your public accounting and audit skills to contribute to firm-sponsored charitable outreach initiatives.… more
- Robert Half Finance & Accounting (Horsham, PA)
- … Audit Manager position include and are not limited to: + 5+ years in public accounting or internal audit + Confident user of Microsoft Office Applications + ... Description We are seeking an Audit Manager to join our team. In this...role, you will be responsible for conducting audits of non- public entities, overseeing internal controls, processes, and practices, and… 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
- Robert Half Finance & Accounting (Blue Bell, PA)
- …Robert Half has teamed up with a successful organization on their search for a Senior Accountant who can assist with the financial operations of the company. This ... Senior Accountant will be responsible for maintaining accurate financial...with bank deposits . Maintain internal controls . Prepare audit documentation . Oversee the month end close process… more
- M&T Bank (Allentown, PA)
- …outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- CVS Health (Blue Bell, PA)
- …with HEDIS or other quality measurement system + Regulatory reporting and/or audit experience + Experience with SAFe Agile methodology **Education** + Bachelor's ... Degree or relevant experience in Public Health, Health Care Informatics, Data Science, or related field of study. + Advanced degree preferred. **Pay Range** The… more
- Saint-Gobain (Malvern, PA)
- …documentation including network diagrams and architectural assessments for support, audit , compliance and disaster recovery purposes. + Develop capabilities in ... plan & prescription discount program for your furry friends + Employee Recognition Programs + PerkSpot: Our exclusive one-stop online discount marketplace +… more
- Wipfli LLP (Radnor, PA)
- …professional home, Wipfli offers a career-defining opportunity. 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
- 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 ... home, Wipfli offers a career-defining opportunity. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… 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
- Robert Half Finance & Accounting (King Of Prussia, PA)
- Description Thriving healthcare company is looking to hire a Senior Accountant with proven corporate accounting experience. As the Senior Accountant, you will ... the general ledger, define variances, create annual budgets, and assist with the year-end audit process. The successful candidate for this role will have public … more
- Allied Universal (Conshohocken, PA)
- …will be focused on the organization's US International tax compliance, planning, and audit activities. The Senior Tax Manager is responsible for maintaining the ... for most full-time positions! Allied Universal(R) is hiring a Senior Manager of International Tax. The Senior ...two (2) years of international tax experience in a public and/or large corporate tax department of a US… more
- Robert Half Finance & Accounting (Wayne, PA)
- …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 ... presentation of financial statements under guidelines established by US GAAP. As the Senior Accountant, you will also oversee the general ledger system, assist with… more
- Pfizer (Collegeville, PA)
- The " Senior Issue Lead, Inspections" will be accountable to drive GCP quality in withstanding regulatory scrutiny, operational data and documentation. Major areas of ... Directing asset/study team colleagues within CS&O/Clinical to ensure successful inspection and audit outcomes + Leading key activities in the inspection control room… more
- Deloitte (Horsham, PA)
- …Recruiting for this role ends on May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge needed to ... specialized Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing… more
- M&T Bank (Radnor, PA)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... or related discipline with 5 years' experience in commercial credit, public accounting, financial statement preparation/analysis or other financial analysis or in… more
- Xylem (Malvern, PA)
- …an acceptable safety culture with injuries and zero environmental NOVs. + Assist Sr . Regional EHS&S Manager with exceeding sustainability goals. + Serves as an EHS&S ... similar incidents in the future. + Participate in the Xylem Corporate EHS&S Audit Program to support ongoing compliance and management system audits at various… more
- M&T Bank (Radnor, PA)
- …participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two ... needed research to support our analysts and portfolio managers in researching public equities for our proprietary strategies. In addition to gaining experience… more
- The Hartford (Wayne, PA)
- …monthly with variances properly researched and resolved. + Lead the annual audit and financial statement preparation in accordance with GAAP. + Prepare quarterly ... business transactions to confirm proper accounting treatment and advise senior management accordingly. + Lead ad hoc analyses, including...obtain FINRA Series 27 within a reasonable time + Public accounting experience required, mix of public … more
- Robert Half Finance & Accounting (Hatfield, PA)
- …of continuous improvement. + Collaborate with external auditors to ensure successful audit results and compliance. + Monitor compliance for local, state, and federal ... but not required). + 2 plus years Big 4 public accounting experience. + Bachelors degree in Accounting, Finance,...or CMA preferred. + Proven experience as an Accounting Senior /Manager, or similar role. + Experience with creating financial… more