- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role ... and consulting engagements across multiple areas within the Finance division. The Senior Manager will be...of related work experience. + Significant management experience in audit , risk, or controls (eg, operational audits, internal… 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
- 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is...an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As part ... skills who can communicate effectively, exercise sound judgment, and influence senior stakeholders. Responsibilities: + Lead audit and consulting engagements,… more
- PNC (Horsham, PA)
- …and have an opportunity to contribute to the company's success. As an Accountant Senior within PNC's Finance organization, you will be based in Horsham, PA. ... performed remotely, at manager's discretion. Position Overview: PNC Vendor Finance is a Monitor top 5 equipment finance...+ Creates and evaluates reports on financial performance for internal and external use. Interacts with all levels of… more
- CSL Behring (King Of Prussia, PA)
- …across the organization by presenting clear financial analyses and recommendations to senior leadership. 5. Support delivery of the Finance Strategy and ... **The Position:** As a member US Commercial Finance Team, the Director, Finance Business...o Manage without formal authority in matrix environment. 6. Internal Control: o Provide external financial audit … more
- Dorman (Colmar, PA)
- Finance Intern Apply now " Date: Jan 16, 2025...IT, Operations, and Sales + Assist in coordinating with internal and external audit teams to satisfy ... a part of the monthly and quarterly general ledger close process, including both internal and external reporting processes for a publicly traded company. This is a… more
- Robert Half Finance & Accounting (Newtown, PA)
- …The ideal Senior Accountant will have a Bachelors degree in Accounting, Finance or Business. Other requirements for the Senior Accountant role include and ... Description Financial services company seeks a Senior Accounting with strong financial reporting abilities and general ledger maintenance. As the Senior … more
- Robert Half Finance & Accounting (Wayne, PA)
- …The ideal Senior Accountant will have a Bachelors degree in Accounting or Finance . Other requirements for the Senior Accountant role include and are not ... client located in the King of Prussia/Wayne area is looking to staff a Senior Accountant with strong knowledge of US GAAP, and experience with the preparation and… more
- Allied Universal (Conshohocken, PA)
- …will be focused on the organization's US International tax compliance, planning, and audit activities. The Senior Tax Manager is responsible for maintaining the ... company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of International Tax. The Senior Tax Manager… more
- Deloitte (Horsham, PA)
- Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... Work you'll do As Identity and Access Management (IAM) solutions team Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, … more
- Multi-Flow Industries (Huntingdon Valley, PA)
- Senior Accountant Huntingdon Valley, PA (http://maps.google.com/maps?q=1434+County+Line+Rd+Huntingdon+Valley+PA+USA+19006) Description A little about us: At ... to adapt their role as needed to deliver results across all areas of finance . + Self-Starter with a Big-Picture Mindset: Experienced, proactive, and capable of both… 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
- 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
- Robert Half Finance & Accounting (Blue Bell, PA)
- …. Process accounts payable/receivable transactions . Assist with bank deposits . Maintain internal controls . Prepare audit documentation . Oversee the month end ... Accountant will have a Bachelors degree in Accounting, Finance and/or Business. Other requirements for the Senior... Finance and/or Business. Other requirements for the Senior Accountant role include and are not limited 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
- Guardian Life (Bethlehem, PA)
- …possesses confidence to engage with multiple levels of stakeholders including middle and senior management. **You have:** + 3-5 years' proven experience in risk, ... audit , cyber and/or technology functions (preferably w/ direct third-party...overall approach in partnership with 1st line and cyber, finance and other partners. + Monitor financial, cyber, and… 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 ... skills. RMSP trainees will also receive a significant amount of exposure to senior management throughout the program. The candidate will begin in a support role… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …appropriate tier classification. + Provide support for requests from both the Olympus Internal Audit Department and our External Auditors. + Assist with reviews ... mapping and the use of diagnostic aids to measure performance with our internal and external customers. + Provide assessments of pricing related to Group Purchasing… more
- Vanguard (Malvern, PA)
- …working to achieve the outlined metrics. Acts as primary liaison with internal clients for advanced invoice inquiries, and communicates timelines and resolutions as ... quality audits of the invoice process for accuracy, compliance and completeness. Maintains audit metrics for the team and is responsible for reviewing with manager… more