- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is ... and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist....preferred. + CIA or other financial designation preferred. In Finance we are committed to providing you a supportive… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance ... and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll...organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the… more
- Allied Universal (Conshohocken, PA)
- …updates + Cultivate strong relationships with internal management teams, including Finance , Internal Audit , Legal, and IT, and external ... 4 + Minimum of three (3) years of progressive finance , internal audit , and/or risk...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- Comcast (Philadelphia, PA)
- …Blvd **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... actions. + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for… 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
- 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...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
- Cardinal Health (Trenton, NJ)
- We are seeking a highly skilled SAP S/4HANA Record-to-Report (R2R) and Finance Senior Engineer to lead the design, implementation, and optimization of financial ... asset accounting, and reporting. + Configure and manage key finance modules such as FI (Financial Accounting) and CO...improve process efficiency and decision-making. + Design and implement internal controls and audit mechanisms to ensure… more
- Deloitte (Philadelphia, PA)
- Finance - Oracle EPBCS Focused Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... to advise, implement, and deliver as-a service solutions, improving finance , shared service and real estate operations, and helping...role ends on 6/1/2025 Work you'll do As a Senior Consultant , you'll work with diverse global clients… more
- WM (Trenton, NJ)
- …/Accounting teams/functions including the Areas and Corporate Finance /Accounting (ie finance , accounting, internal audit , treasury). FGT members will ... citizenship status, age, disability or protected veteran status. **I. Job Summary** The Finance Green Team (FGT) program is designed to provide accounting and … more
- SitusAMC (Trenton, NJ)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- The Cigna Group (Philadelphia, PA)
- … services. The individual will work with audit team members and finance and accounting business stakeholders to identify internal areas or functions with ... revolutionary ways to serve our customers. The mission of Internal Audit is to help our colleagues...and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: + Empowered… 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
- The Cigna Group (Philadelphia, PA)
- …+ Minimum 5-8 years of business and financial management experience; Accounting and Audit preferred + Knowledge of internal controls + Demonstrative ability to ... The Environmental, Social and Governance (ESG) team in Finance is seeking a control minded individual to...within the organization to design, document and implement necessary internal controls over ESG / CSRD data + Drive… more
- Evolent (Trenton, NJ)
- …for the mission. Stay for the culture. **What You'll Be Doing:** **Title: Senior Director, Strategic Finance ** **Location: Remote Position, Washington DC Metro ... Area Preferred** Evolent is looking for a Senior Director of Strategic Finance to lead...cycle. + Demonstrate expert knowledge such that they can audit /review work of other team members and provide clear… more
- ARAMARK (Philadelphia, PA)
- …capital expenditure controls which all drive free cash flow ? Assists when needed with internal audit support and government audits ? Tracks and reports on all ... **Job Description** The Finance Manager partners with the Operations Teams in...the completeness and integrity of all financial reports and internal control requirements are met ? Partners with operations… more
- American Express (Trenton, NJ)
- …risk and recommend hedging actions + Coordinate with 2nd line oversight and internal audit teams on exposure management activities and address their inquiries ... ofroles to grow your career. Find your place in finance on #TeamAmex **How will you make an impact...exercises, including Comprehensive Capital Analysis and Review (CCAR) and Internal Capital Adequacy Process (ICAAP). This team collaborates with… 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
- 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...leadership role in the growth of the accounting and finance modernization segment of the accounting advisory practice. Our… more