- 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
- PCI Pharma Services (Philadelphia, PA)
- …those directly requested senior management of the Company + Supervise internal audit staff and perform review of work performed + Assist with integration of ... Bachelor's degree in accounting or a related field + 6+ years of audit experience with progressing responsibilities, public accounting/SOX experience preferred +… more
- TD Bank (Mount Laurel, NJ)
- …and prioritize work while meeting multiple deadlines **Preferred Qualifications:** + Public Accounting, Internal Audit , Risk Management or Compliance experience ... trends and; identifying issues and opportunities and recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +… 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
- Public Consulting Group (Trenton, NJ)
- Public Consulting Group LLC (PCG) is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and ... to meet challenges, pursue opportunities, and serve constituents across the public sector. To learn more, visit www.publicconsultinggroup.com . **Duties 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 (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
- Cardinal Health (Trenton, NJ)
- …the Fortune 500. We currently have a full-time job opening for a Senior Engineer of Vendor Third Party Risk Management. **_Department overview:_** The Information ... Conduct quality assurance and effective peer review for team member assessments, audit findings and reports + Demonstrate experience analyzing and interpreting data… 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
- 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
- Cardinal Health (Trenton, NJ)
- …for every interaction using the appropriate database for the inquiry + Must self- audit intake activities to ensure accuracy and efficiency for the program + Make ... pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal,… more
- Prime Therapeutics (Trenton, NJ)
- …**Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The Sr Director of Enterprise Risk ... for establishing, leading, and integrating the Enterprise Risk Management (ERM) and Internal Audit functions at Prime. The Sr . Director will champion a proactive… 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
- 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
- Vaco (Trenton, NJ)
- …degree required. + Minimum of 3 years' experience in financial recruitment. + Experience in audit , tax, and/or public accounting a plus. + CPA, CFA, MBA or other ... Or maybe her accounting department could use help prepping for an upcoming audit . As a Financial Recruiter, you will: **Duties and Responsibilities** + Proactively… 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