- Lincoln Financial Group (Trenton, NJ)
- …or improve quality for their assigned area(s) of responsibility. * Maintains investment accounting 's internal control system to ensure SOX compliance. ... drive solutions . * Demonstrates strong relationship management skills with internal clients (eg management, peers and colleagues) and external parties (asset… more
- Robert Half Finance & Accounting (Horsham, PA)
- …you will be responsible for conducting audits of non-public entities, overseeing internal controls , processes, and practices, and nurturing client relationships. ... manufacturing, and real estate + Oversee and ensure the effectiveness of internal operating controls , processes, and practices + Develop strong, trusting… more
- Robert Half Finance & Accounting (Hatfield, PA)
- …federal reporting requirements and tax filings. + Develop and document business processes and accounting policies to strengthen internal controls . + Ad hoc ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Pipersville, PA)
- …of financial data for internal and external financial statements, analyzes accounting and internal control systems, and guides departmental staff. ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Confluent (Trenton, NJ)
- …accruals, and related accounting , in compliance with ASC 606, ASC 340 and our internal accounting policies. You are an experienced CPA with at least 6 years ... are accurate and in compliance with ASC 606 and internal accounting policies. + Mentor, train, and...Netsuite and Netsuite ARM preferred, experience with other revenue accounting systems and Sales commission solution like… more
- Highmark Health (Trenton, NJ)
- …bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting , Internal Auditing, Internal Control Design/Documentation or testing, or a ... and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are… more
- BioFire Diagnostics, LLC. (Philadelphia, PA)
- …accounting or finance with 7+ years of experience in Internal /External Audit, Accounting , ERM, or Internal Control OR Master's Degree in accounting ... + Opportunity to help establish a new department - Internal Controls North America + Ability to...5+ years of experience in Internal /External Audit, Accounting , ERM, or Internal Control .… more
- Robert Half Finance & Accounting (Newtown, PA)
- …ledger activities . KPI Tracking . Balance Sheet Reconciliation . Review trust accounting transactions . Budget Management . Internal /External Audits . Assist ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Mount Laurel, NJ)
- …document business processes and accounting policies to maintain and strengthen internal controls . Requirements The ideal Accounting Manager candidate ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Deloitte (Philadelphia, PA)
- …+ Advise our clients on technical accounting and internal control matters + Implement technical solutions to improve financial management activities + ... in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & ...accounting and financial reporting functions, as well as solutions to help them achieve their controls … more
- Deloitte (Philadelphia, PA)
- …our offices. Projects may be aligned to the following areas and include: + Accounting & Internal Controls : Helping clients advance transparency, relevance, ... a passion for turning challenges and opportunities into long-term solutions ? As a Solution Analyst in Deloitte...and business unit finance leaders in solving complex financial accounting and reporting issues enabled by digital technologies. +… more
- ITW (Hatfield, PA)
- … leadership role across multiple financial functions including AR, AP, GL, cost accounting , financial processes, internal controls , forecasting, and planning ... + Maintain financial statements/records of the business unit + Develop and enhance internal controls , policies and procedures and implement best practices. + Set… more
- Federal Reserve Bank (Philadelphia, PA)
- …+ Minimum of 3 years relevant work experience (preferably in public accounting , internal audit, consulting or controls /compliance). **Other Requirements:** ... other related duties as assigned. **What you have:** **Knowledge:** + Experience over internal controls and auditing techniques, The Institute of Internal … more
- Windstream Communications (Trenton, NJ)
- …candidate will be inquisitive, take initiative, and have a solid understanding of accounting principles and internal controls . + Position requires strong ... and external audit process. + Assist in the documentation and monitoring of internal controls . + Work closely with Access and Financial Planning to ensure… more
- Robert Half Finance & Accounting (Fort Washington, PA)
- …initiatives . Provide management with monthly reports . Ensure compliance with external/ internal controls Requirements The ideal Accounting Director will ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …to provide financial projections * Ensure the establishment and effectiveness of internal controls and that all financial transactions are properly recorded ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative, ... South Philadelphia area seeks a Senior Manager of Cost Accounting with strong hands-on cost accounting expertise.... expertise. In this role, you will review and control costs related to inventory, provide financial analysis, perform… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative, ... you will make an impact . Implement revenue generating control systems . Prepare monthly financial statements . Complete.... Review loan investments . Budgeting & Forecasting . Internal /External Audits . Assist with tax filing/compliance . Perform… more
- Robert Half Finance & Accounting (Horsham, PA)
- …tasks such as answering calls and greeting guests. * Ensuring compliance with internal financial control measures. * Monitoring customer accounts and taking ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Utilities Service, LLC (Ambler, PA)
- …Point Wiring and related diagram and schematics + Coordinate and manage Integrators, Controls Designers with control wiring, communication and control ... The Controls Project Manager (CPM) position is a project...and knowledgeable engineers delivers timely, efficient, creative, and cost-effective solutions that not only benefit our clients but also… more