- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title SENIOR IT AUDIT SPECIALIST (Hybrid Eligible) Job Profile Title Internal Audit ... Audit Specialist Job Description Looking for the newest Senior IT Audit Specialist to join a...Five or more years of experience in IT Internal Audit , Operations, or Public or Financial Accounting… more
- American Water (Camden, NJ)
- …on LinkedIn, Facebook, Twitter and Instagram. American Water is looking for a Sr . Regulatory Analyst! If you have experience with financial analysis and thrive in ... and cost studies. * Provides research and comparative analyses of more complex public utility issues, trends and best practices. * Ensures regulatory filings are… 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
- American Water (Camden, NJ)
- …on LinkedIn, Facebook, Twitter and Instagram. American Water is looking for a Senior Principal Regulatory Analyst! If you have experience with finance in the water ... and cost studies. * Provides research and comparative analyses of most complex public utility issues, trends and best practices. * Ensures regulatory filings are… 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 ... two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit ...certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… 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
- Allied Universal (Conshohocken, PA)
- …from various levels of management + Ability to provide insightful analysis of audit results to senior committees and leaders, facilitating root cause analysis ... most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX. The Internal Audit...gathering for preparation of regular reports and updates for senior management and the Board of Directors on the… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, US Consumer Compliance & Second ... for developing and maintaining the strategic direction of the regulatory and compliance audit coverage by the Audit Division of TD Bank, America's Most… 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
- Grant Thornton (Philadelphia, PA)
- …issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software Identifying, assessing, and informing senior ... You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the...two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit … 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
- Lincoln Financial Group (Radnor, PA)
- …consistency among the teams. + Support the preparation of reports and presentations for senior audit leadership and audit committee regarding audit ... for this opportunity. **Requisition #:** 74273 **The Role at a Glance** As a Senior Analyst - Quality Assurance and Improvement Program (QAIP), you will provide an… 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
- The Cigna Group (Philadelphia, PA)
- …years of internal audit experience in the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. ... Group is looking for talented people with prior financial audit experience, who are interested in being a part...and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: + Empowered to lead… more
- Robert Half Finance & Accounting (Media, PA)
- Description Innovative client within the financial services industry, seeks a Staff/ Senior Financial Reporting Accountant, preferably with public accounting ... assist with process improvement of new accounting policies. This Staff/ Senior Financial Reporting Accountant will also oversee compliance requirements....focus and FP& A exposure . CPA a must, Public a near must . Big 4 Audit… more
- Grant Thornton (Philadelphia, PA)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... As a Regulatory Compliance Risk Senior Associate, you will get the opportunity to...work experience working in compliance, risk management or internal audit departments at commercial/retail banks or other financial institutions,… more
- Grant Thornton (Philadelphia, PA)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... As the Corporate Tax Senior Manager, you'll be a member of our...740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally… more
- Grant Thornton (Philadelphia, PA)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... Grant Thornton is seeking a Not-for-Profit Tax Senior Associate to join the team in Manhattan/New...progressive tax compliance and/or tax consulting experience; experience in public accounting is a plus + Certifications + CPA… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- Description Thriving healthcare company is looking to hire a Senior Accountant with proven corporate accounting experience. As the Senior Accountant, you will ... the general ledger, define variances, create annual budgets, and assist with the year-end audit process. The successful candidate for this role will have public … more
- Grant Thornton (Philadelphia, PA)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... As a Valuation & Modeling - Real Estate - Senior Manager, you'll assist clients by leading teams that...General Appraisal State Licenses required + Experience in Accounting, Audit or Transaction Advisory Services + Current knowledge in… more