- 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
- Bank of America (Wilmington, DE)
- …7+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or ... Audit Manager, BSA/AML Sanctions Charlotte, North Carolina;Chicago, Illinois;...impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...annual strategic audit plan Preferred Experience: Strong audit experience, financial services or public accounting.… more
- ARAMARK (Philadelphia, PA)
- …Systems, Information Technology, or a related field is required. + 3-4 years of IT audit public accounting experience or 4-5 years of IT internal audit ... follow-up to fieldwork, and assists with report preparation. The Senior IT Auditor will execute audit plans...preparation. The Senior IT Auditor will execute audit plans related to operating systems, databases, applications, network… more
- The Cigna Group (Philadelphia, PA)
- …related discipline + Minimum 3-5+ years of work experience; Accounting, Internal Audit and/or Public Accounting experience preferred. + Knowledge of ... ** Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal...controls, is a plus + Experience with SOX and audit tools, MS Project or Visio desired If you… more
- Robert Half Technology (Philadelphia, PA)
- …Philadelphia, Pennsylvania. As a IT Auditor, you will be leading the IT Audit Team through quarterly and year-end audits, ensuring compliance with IT General ... understanding of the COSO and COBIT Frameworks, and ensure compliance with public reporting requirements under Section 302 and 404 of the Sarbanes-Oxley Act.… 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
- 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
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant...Alaska. Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on… 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)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing ... + Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement...CPA license + Minimum of 2 years of progressive public accounting experience with in-charge auditing. + Strong technical… 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
- 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
- TD Bank (Mount Laurel, NJ)
- …and approving the scope of audits; ensuring audits are completed in adherence with Audit Division standards and reporting results to Senior Management + Liaises ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Head of Audit , Non-Financial Risk and ESG is… 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 ... mile radius of a Wipfli office. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback… 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 ... Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Federal Reserve Bank (Philadelphia, PA)
- …supporting information for the CFO's presentation of financial information to the audit committee. Collaborate with public accountants, Board of Governors (BOG) ... Pennsylvania, southern New Jersey, and Delaware. Job Summary: Reporting to the Senior Accounting Manager, you will be accountable for the preparation and accuracy… more
- WTW (Philadelphia, PA)
- …identify, develop and close strategic sales opportunities **Clients** + As a senior colleague, support multiple client projects involving federal health and welfare ... practices to address client challenges + Material client-facing experience with public speaking experience **Compensation and Benefits** Base salary range and… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description ... University and Health System. Job Description The Office of Audit , Compliance and Privacy serves as a proactive business...communicating value-added outcomes to the Board of Trustees and senior management. Duties: The Senior Internal Auditor… more