- 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
- Bank of America (Wilmington, DE)
- …7+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or ... Audit Manager, BSA/AML Sanctions Charlotte, North Carolina;Chicago, Illinois;...impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...annual strategic audit plan Preferred Experience: Strong audit experience, financial services or public accounting.… more
- Robert Half Finance & Accounting (Marlton, NJ)
- … Audit Staff position include and are not limited to: + 3+ years in public accounting or internal audit + Confident user of Microsoft Office Applications + ... Description We are in search of an Audit Associate to join our client's South Jersey-based...accounting tasks and projects under the supervision of our Senior Accountants and Managers. This role will require professionalism… 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 (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
- Penn Medicine (Philadelphia, PA)
- …schedules and documentation for monthly closings, quarterly reviews, and annual audit ; Reviews financial data for accuracy, reasonableness, and completeness; Applies ... assistance as necessary with special projects, operating budget, and financial audit ; Provides financial support to Controller and Department Directors as required.… 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
- Saint-Gobain (Malvern, PA)
- …documentation including network diagrams and architectural assessments for support, audit , compliance and disaster recovery purposes. + Develop capabilities in ... plan & prescription discount program for your furry friends + Employee Recognition Programs + PerkSpot: Our exclusive one-stop online discount marketplace +… 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
- The Cigna Group (Philadelphia, PA)
- **ROLE SUMMARY** The Senior Manager of Quality, Coaching, and Audit Programs will develop and execute a comprehensive operational quality and coaching program ... leads Supervisors and/or managers of clinical quality, non-clinical quality and Behavioral External Audit teams. The Sr . Manager is expected to lead effective… 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
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... in scale and scope. Key responsibilities include developing BSA/AML and Sanctions audit plans, assessing issues for impact, assigning severity ratings, producing … 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 ... + Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement...CPA license + Minimum of 2 years of progressive public accounting experience with in-charge auditing. + Strong technical… more
- Grant Thornton (Philadelphia, PA)
- …We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. ... As a Seasonal Audit Senior Associate, you are brought in...related disciplines + Minimum of two years of progressive public accounting experience with in-charge auditing + Meeting education… 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
- TD Bank (Mount Laurel, NJ)
- …and approving the scope of audits; ensuring audits are completed in adherence with Audit Division standards and reporting results to Senior Management + Liaises ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Head of Audit , Non-Financial Risk and ESG is… more
- Federal Reserve Bank (Philadelphia, PA)
- …supporting information for the CFO's presentation of financial information to the audit committee. Collaborate with public accountants, Board of Governors (BOG) ... Pennsylvania, southern New Jersey, and Delaware. Job Summary: Reporting to the Senior Accounting Manager, you will be accountable for the preparation and accuracy… 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
- 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