- 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
- 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
- Cardinal Health (Harrisburg, PA)
- **_What Internal Audit -IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, databases, systems, ... to business practices, processes and control procedures. Closely aligns with Internal Audit - Finance to provide an integrated understanding of how IT risks… more
- CBRE (Philadelphia, PA)
- Sr Industrial Economist (Hybrid) Job ID 198253 Posted 24-Jan-2025 Service line Advisory Segment Role type Full-time Areas of Interest Research Location(s) ... to market analytics that power the industry's forward-thinking ideas. As a CBRE Sr Economist, you'll be required to use your skills in econometrics and applied… more
- Duquesne Light Company (Pittsburgh, PA)
- …better collaboration, innovation and outcomes. We want you to join our team! The Sr . Manager will manage and lead oversight of the Company compliance program for the ... mitigation plans. This work would be performed with a focus upon always being " audit ready." + Responsible for leading and coordination of compliance audits by the… 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
- Olympus Corporation of the Americas (Center Valley, PA)
- …entity other than @Olympus.com, it is likely not legitimate._ **Job Description** The Sr . L&D Specialist, Global QMS Training will serve as an individual contributor ... programs, including global documentation, strategy, compliance, administration on the LMS, and audit needs. + Provide support with the development and use of reports… more
- Robert Half Finance & Accounting (Elverson, PA)
- Description We are in the process of recruiting a Tax Sr . - Corporate for our operations in ELVERSON, Pennsylvania, United States. The chosen candidate will be in ... * Collaborate with external and state accountants during sales tax audits and year-end audit * Ensure the successful completion of the company's sales and use tax… 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
- Robert Half Finance & Accounting (Tamaqua, PA)
- Description Specialty services company is looking to hire a Senior Accountant with expertise in overseeing the financial growth of an organization. As the Senior ... variances, create annual budgets, schedule expenditures, and assist with the year-end audit process. The successful candidate for this role will have public… 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...organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the… 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
- Ankura (PA)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... officers from the SEC Division of Enforcement, certified public accountants, including many former audit firm...Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice.… 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
- Wells Fargo (Philadelphia, PA)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the ... audit coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… more
- Wipfli LLP (Radnor, 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...Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of… more
- Grant Thornton (Pittsburgh, PA)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... Regulatory & Practice Review Senior Associate As a Regulatory & Practice Review...Serving as a resource to field administrative questions from audit teams under inspection or review + Project managing… more
- Highmark Health (Harrisburg, PA)
- …the findings and proposed actions with business owners. Prepare materials and presentto senior and executive management, the Highmark Health Audit Committee, and ... Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the Enterprise Risk… more
- City National Bank (Harrisburg, PA)
- …and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or ... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...and risk assessments required. * Minimum 1 year of public accounting and/or private industry experience with knowledge of… more