- Piedmont Airlines, Inc (Middletown, PA)
- …regular audits of financial records to verify compliance with internal controls and external regulationsPrepare detailed compliance reports for ... motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The ...in ensuring that the company adheres to all relevant financial regulations and internal policies. This role… more
- Ingersoll Rand (Charleroi, PA)
- …providing support for two additional smaller plant locations in Missouri and Alabama. The Senior Cost Accountant owns all SOX Controls for the Nash NAM business ... of Ingersoll Rand and is responsible for leading all internal & external audit reviews. The Senior ...yearend physical inventory, R&D & Accounts Receivable support. ResponsibilitiesSOX Controls : Ensure compliance with all SOX Controls … more
- Beacon Hill (King Of Prussia, PA)
- … control overhaul and review of processesProvide support with internal and outside auditorsReview of revenue recognition policies and general GAAP ... pharmaceutical-related company is in need of a super talented and experienced senior -level Accounting Consultant for a 6-12 month project. The company is upgrading… more
- Lincoln Financial Group (Harrisburg, PA)
- …#:** 73592 **The Role at a Glance** We are excited to bring on a ** Senior Internal Controls Consultant** to our Vendor Management Organization in our ... Consultant, you will provide subject matter expertise on financial and operational controls for financial...You will partner with internal stakeholders and senior management to strengthen the control environment… more
- Vanguard (Chesterbrook, PA)
- …lead teams to complete risk-based audits and consulting engagements to evaluate management's internal controls and influence senior levels of management to ... coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you...you will be a subject matter expert for the Financial Advisor Services (FAS) division and intermediary business, and… more
- Deloitte (Mechanicsburg, PA)
- … internal controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist in conducting the annual fraud ... and operating effectiveness testing for all in-scope processes and controls assigned + Identify internal control...Control Group plans and executes management's assessment of internal control over financial reporting… more
- University of Pennsylvania (Philadelphia, PA)
- …Manager/Comptroller. * Implements monthly financial accounting closing procedures and related internal controls . Assists in all aspects of the external audit ... programs and resources, and much more. Posted Job Title Senior Financial Analyst - CPA Credentials Preferred...financial reporting and performance analysis process including related internal controls and monthly closing procedures, and… more
- Vanguard (Chesterbrook, PA)
- …+ Experience in operational audits, financial statement audits, internal audits, advisory/consulting, or controls /compliance/legal preferred. + Demonstrated ... and SOX department has an exciting opportunity for a Senior Internal Auditor on our Business &...complete risk-based audit and consulting engagements to evaluate management's internal controls and influence business leaders to… more
- PNC (Pittsburgh, PA)
- …Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls , Operational Risk, Organizational Savvy and Politics, ... contribute to the company's success. As a Risk and Control Specialist Senior within PNC's Regulatory Affairs...In this role you will work closely with both internal partners (eg, Line of business, Compliance, Credit, Legal… more
- BAE Systems (York, PA)
- **Job Description** Job Description BAE Systems is seeking an experienced Senior EVMS Financial Analyst to join BAE Systems Platforms and Services Program ... addition to managing the on-going requirements of its programs, the Program Controls /Performance Measurement System is integrated with the financial systems to… more
- The Cigna Group (Philadelphia, PA)
- …and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the ... to help our colleagues identify and evaluate risks and internal controls so we can better deliver...to evaluate and improve the effectiveness of risk management, control , and governance processes. To achieve best in class… more
- West Pharmaceutical Services (Exton, PA)
- …Committee. + Coordinate with Management and external auditor to ensure the company's internal controls over financial reporting are designed appropriately ... experts on specific audit requirements, advising Management on improving internal control , reducing risk, and special projects....to ensure the implementation of best practices and necessary internal controls . + Work in partnership with… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …team comprises 60 auditors incorporating skills in finance, internal controls , SOX, IT, Compliance, operations, data analytics, non- financial metrics, and ... Develop preliminary findings and realistic and concrete recommendations to enhance the internal control environment, draft reports and communicate audit results… more
- PNC (Pittsburgh, PA)
- …Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls , Operational Risk, Organizational Savvy and Politics, ... contribute to the company's success. As a Risk and Control Specialist Senior within PNC's Risk Management...limited to: - Leading and providing direction to key internal stakeholders throughout the enterprise to ensure regulatory examination… more
- Lumen (Harrisburg, PA)
- …**The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...+ Assist the SOX team with the evaluation of financial and/or IT processes and controls across… more
- Deloitte (Pittsburgh, PA)
- …associated cashflows + Demonstrate understanding of business processes, regulatory requirements, and internal controls for financial institutions + Knowledge ... Financial Services Risk, Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk,… more
- Xylem (Pittsburgh, PA)
- …of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the ... and specialized audits. + Key responsibilities include review of SOA site controls , assessment of control design, recommending control design improvements… more
- Eaton Corporation (Moon Township, PA)
- …maximize your potential for future roles. * **Strategic Networking:** Collaborate with senior leaders with mentorship programs woven into your experience. * **Global ... package commensurate with applicable skills, knowledge, and experience and consistent with internal and external market practices. The annual salary for this role is… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate, Financial Crimes Analytics **Requisition Number:** 113302 - 77 **Function:** Advisory **Area of Interest:** **State:** PA ... your capabilities, then consider a career in Advisory. KPMG is currently seeking a Senior Associate, Financial Crimes in Financial Crimes Analytics for our… more
- St. Luke's University Health Network (Allentown, PA)
- …relevant issues, laws, regulations, best practices, tools, and techniques as they relate to internal controls and financial reporting of the Network. + ... regardless of a patient's ability to pay for health care. The Senior Network Internal Auditor is performance of various financial and operational audits… more
