- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is ... and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist....preferred. + CIA or other financial designation preferred. In Finance we are committed to providing you a supportive… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance ... and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll...organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the… more
- Allied Universal (Conshohocken, PA)
- …updates + Cultivate strong relationships with internal management teams, including Finance , Internal Audit , Legal, and IT, and external ... 4 + Minimum of three (3) years of progressive finance , internal audit , and/or risk...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… 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...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Wells Fargo (Conshohocken, PA)
- …within Commercial Banking by analyzing financials, presenting to clients, coordinating with internal stakeholders, and partnering with senior peers to execute ... **About this role:** Wells Fargo is seeking a Senior Commercial Banking Relationship Manager in Mid-Corp Banking...and/or development of presentation materials for client meetings and/or internal discussions + Support execution of client calls by… more
- M&T Bank (Radnor, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
- M&T Bank (Radnor, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... proformas. + Coordinate underwriting and closing process with client, internal partners, counsel, etc. with a focus on client...N/A **Education and Experience Required:** + Bachelor's Degree in Finance , Real Estate or a related field and minimum… more
- Comcast (Phoenixville, PA)
- …accounting and analysis for various Customer Operations accounts. Assists with the internal and external audit process as needed. Has in-depth experience, ... coursework and experience, or who have extensive related professional experience. **Relevant Work Experience** 5-7 Years **Job Family Group:** Finance & Accounting more
- Comcast (Phoenixville, PA)
- …they have proper support/documentation to substantiate the entry. + Assists with the internal and external audit process as needed. + Research and develop ... coursework and experience, or who have extensive related professional experience. **Relevant Work Experience** 2-5 Years **Job Family Group:** Finance & Accounting more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Consultant within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's ... control-risk relationships (ie, risk mitigation). + Collaborating with SOX GO COR colleagues, Internal Audit , and Risk counterparts to assess control issues and… more
- Vanguard (Wayne, PA)
- …+ Collaboration and Communication: Work closely with other members of the tax and finance teams, as well as external advisors, to ensure a coordinated approach to ... tax compliance and planning. Communicate effectively with various stakeholders, including senior management, to provide updates on tax matters and potential risks. +… more
- Takeda Pharmaceuticals (Exton, PA)
- …experience in the pharmaceutical industry, preference for Government Pricing, Managed Markets, Audit and/or Finance . + Anticipates and prepares for specific ... tasks for this position include financial/business analytical support to Price Forecasting, Finance , and Managed Markets, as well as collaborating with legal to… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …The ideal Senior Accountant will have a Bachelors degree in Accounting, Finance or Business. Other requirements for the Senior Accountant role include and ... located in the King of Prussia Area is looking to hire a full-time Senior Accountant with strong knowledge of state, federal and sales tax laws, experience closing… more
- Teleflex (Wayne, PA)
- …Stock Plan Administrator's platform are accurate and updated as needed. + Assists with internal and external audit requests. **HR System:** + Ensures accuracy of ... the company; setting strategy and policy and providing business development, finance , human resources, information technology, investor relations and legal support… more
- AmeriHealth Caritas (Newtown Square, PA)
- …driving the execution of multiple deliverables that are distributed to senior leadership and other key external/ internal stakeholders.; **Responsibilities:;;** + ... business impact) - as directed by management, the Compliance, Audit and Risk Committee, the Board, or other key...Bachelor's degree preferred areas of study include business and finance . + 5 plus years of relevant business/enterprise risk… more
- Bentley Systems (Exton, PA)
- …& Acquisitions HR Director is a key full-time HR role. Reporting to the Senior Director, Colleague Success Business Partner, its purpose is to lead the HR related ... Colleague Success team. This includes partnering with the Portfolio Development team, internal product / business team, and Colleague Success Business Partner or HR… more