- 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
- Merck (Upper Gwynedd, PA)
- **Job Description** The Senior Analyst is a member of the Finance team providing Financial Planning & Analysis (FP&A) and strategic advisement to the our Company ... Human Health Marketing organization. The Senior Analyst supports forecasting, budgeting, S&OP, life cycle management,...financial acumen, and analytical skills + Experience with providing audit support ( internal and external) + Passion… 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
- GE Aerospace (Trevose, PA)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... **Job Description Summary** The Senior Government Accounting Manager is a key member...with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent… more
- GE Aerospace (Trevose, PA)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… 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
- 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
- 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
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/SOX Auditor for a ... with Sarbanes-Oxley Act (SOX) regulations, performing SOX testing, and maintaining internal controls. The successful candidate will lead efforts to evaluate,… 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
- Comcast (Phoenixville, PA)
- …accounting and analysis for various Customer Operations accounts. + Assists with the internal and external audit process as needed. + Research and develop ... professional experience. **Relevant Work Experience** 10 Years +, 5-7 Years, 2-5 Years, 0-2 Years, 15 Years +, 7-10 Years **Job Family Group:** Finance & Accounting 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