- 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
- Robert Half Finance & Accounting (Media, PA)
- Description Property management firm seeks a Sr . VP of Accounting with proven experience working with Real Estate/Real Estate Private Equity/REITs. This Sr . VP ... and process, and provide leadership/mentorship to accounting professionals as needed. This Sr . VP of Accounting will retain constant awareness of the company's… 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 (Media, 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
- American Water (Camden, NJ)
- …and cost studies. * Provides research and comparative analyses of most complex public utility issues, trends and best practices. * Ensures regulatory filings are ... preparation and delivery of presentations including oral and written testimony * Audit , review and analysis of business and financial records * Execution and… 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
- 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
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... directly under the supervision of the head of Internal Audit and help to manage internal audit ...or CISA required + At least 10 years of public accounting and/or IT internal auditing experience strongly preferred;… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... in scale and scope. Key responsibilities include developing BSA/AML and Sanctions audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Grant Thornton (Philadelphia, PA)
- …We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. ... As a Seasonal Audit Senior Associate, you are brought in...related disciplines + Minimum of two years of progressive public accounting experience with in-charge auditing + Meeting education… 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
- Deloitte (Philadelphia, PA)
- …and regulations + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise strategies; ... new business proposals and proposal development The Team: Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is… 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:** ... management. High level responsibilities include : developing a risk-based audit approach and plan, completing process walkthroughs, providing technical assistance… 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
- University of Pennsylvania (Philadelphia, PA)
- …and wellness programs and resources, and much more. Posted Job Title Internal Audit Manager Job Profile Title Internal Audit Manager Job Description Summary ... This role provides leadership to the internal audit staff. Oversees the execution of internal audits (operational,...that projects are being effectively executed + Regularly updates senior leader of progress update, major findings of key… more
- ARAMARK (Philadelphia, PA)
- …progressively responsible experience; knowledge of Aramark operations or combination of public accounting and/or internal audit experience required. + Bachelor?s ... **Job Description** The Senior Internal Auditor will oversee and conduct operational,...Auditor will oversee and conduct operational, financial and SOX audit and advisory engagements with the highest level 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
- Wipfli LLP (Philadelphia, 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