- Lincoln Financial Group (Radnor, PA)
- …or improve quality for their assigned area(s) of responsibility. * Maintains investment accounting 's internal control system to ensure SOX compliance. ... drive solutions . * Demonstrates strong relationship management skills with internal clients (eg management, peers and colleagues) and external parties (asset… more
- Robert Half Finance & Accounting (Horsham, PA)
- …you will be responsible for conducting audits of non-public entities, overseeing internal controls , processes, and practices, and nurturing client relationships. ... manufacturing, and real estate + Oversee and ensure the effectiveness of internal operating controls , processes, and practices + Develop strong, trusting… more
- Robert Half Finance & Accounting (Hatfield, PA)
- …federal reporting requirements and tax filings. + Develop and document business processes and accounting policies to strengthen internal controls . + Ad hoc ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Pipersville, PA)
- …of financial data for internal and external financial statements, analyzes accounting and internal control systems, and guides departmental staff. ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …close general ledger activities . Balance Sheet Reconciliation . Review trust accounting transactions . Internal /External Audits . Assist with tax ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Confluent (Trenton, NJ)
- …accruals, and related accounting , in compliance with ASC 606, ASC 340 and our internal accounting policies. You are an experienced CPA with at least 6 years ... are accurate and in compliance with ASC 606 and internal accounting policies. + Mentor, train, and...Netsuite and Netsuite ARM preferred, experience with other revenue accounting systems and Sales commission solution like… more
- Highmark Health (Trenton, NJ)
- …bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting , Internal Auditing, Internal Control Design/Documentation or testing, or a ... and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are… more
- BioFire Diagnostics, LLC. (Philadelphia, PA)
- …accounting or finance with 7+ years of experience in Internal /External Audit, Accounting , ERM, or Internal Control OR Master's Degree in accounting ... + Opportunity to help establish a new department - Internal Controls North America + Ability to...5+ years of experience in Internal /External Audit, Accounting , ERM, or Internal Control .… more
- PagerDuty (Trenton, NJ)
- …and ensure the appropriate/sufficient evidence of controls . + Manage and drive internal control walkthroughs and test plans and ensure issues are identified, ... stakeholders at all levels in the organization. + Technical expert with extensive accounting and internal controls knowledge, adept at identifying risks… more
- Robert Half Finance & Accounting (Newtown, PA)
- …ledger activities . KPI Tracking . Balance Sheet Reconciliation . Review trust accounting transactions . Budget Management . Internal /External Audits . Assist ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Mount Laurel, NJ)
- …document business processes and accounting policies to maintain and strengthen internal controls . Requirements The ideal Accounting Manager candidate ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Deloitte (Philadelphia, PA)
- …+ Advise our clients on technical accounting and internal control matters + Implement technical solutions to improve financial management activities + ... in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & ...accounting and financial reporting functions, as well as solutions to help them achieve their controls … more
- Deloitte (Philadelphia, PA)
- …our offices. Projects may be aligned to the following areas and include: + Accounting & Internal Controls : Helping clients advance transparency, relevance, ... a passion for turning challenges and opportunities into long-term solutions ? As a Solution Analyst in Deloitte...and business unit finance leaders in solving complex financial accounting and reporting issues enabled by digital technologies. +… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …and past financial data . Establish and evaluate profit plans . Review internal controls of accounting applications . Explore investment opportunities ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- ITW (Hatfield, PA)
- … leadership role across multiple financial functions including AR, AP, GL, cost accounting , financial processes, internal controls , forecasting, and planning ... + Maintain financial statements/records of the business unit + Develop and enhance internal controls , policies and procedures and implement best practices. + Set… 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:** ... other related duties as assigned. **What you have:** **Knowledge:** + Experience over internal controls and auditing techniques, The Institute of Internal … more
- Bentley Systems (Exton, PA)
- …to provide technical accounting support. + Reviewing, maintaining, and enhancing internal control documentation to ensure compliance with SOX requirements. + ... **Senior Manager, Technical Accounting & Reporting** **Location:** This role could either...in periodic SEC reports. + Reviewing, maintaining, and enhancing internal control documentation to ensure compliance with… more
- Burlington (Burlington, NJ)
- …In The Life** **SOX** **:** Lead and train team members to execute testing of internal controls over financial reporting (ICFR), and act as a key liaison with ... auditors to manage expectations and achieve completion of Sarbanes-Oxley (SOX) internal controls over financial reporting (ICFR) requirements, specifically for… more
- Takeda Pharmaceuticals (Exton, PA)
- … and SOX compliance + Qualified accountant (CPA, ACA, ACCA or CIMA) + Accounting , auditing, reporting and internal controls professional familiar with a ... with the operational teams to ensure proper execution of controls . + Manage control changes for the...support in the Finance area + Scaling risk & controls solutions globally + Team leadership and… more
- Comcast (Phoenixville, PA)
- …all functions of the Accounting department including Company policies, procedures, internal controls , external audits and internal audits. + Ensures ... billing platforms. Significant focus on providing revenue allocation guidance, managing accounting processes related to ASC606, partnering with the business on new… more