- 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
- 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
- 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
- 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
- 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 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
- 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
- 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
- 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
- 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 (Philadelphia, PA)
- …information utilizing audit related software + Identifying, assessing, and informing senior staff members of audit related issues + Collaboratively working ... 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
- Wipfli LLP (Radnor, PA)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... mile radius of a Wipfli office. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback… more
- Wipfli LLP (Philadelphia, PA)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… 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
- 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)
- …such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior ... control and risk mitigation practices, identify gaps in controls, and support audit activities. The successful candidate will have the knowledge and skillset to… 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