- 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
- Lumen (Trenton, NJ)
- …7 or more relationship management professionals and buyers focused on public sector purchasing, contracting, and customer RFx responses. Influences sourcing ... strategies associated with $750M in resale related spend. Partners with public sector Sales, Product Management, and Legal to understand business strategies, conveys… more
- Public Consulting Group (Trenton, NJ)
- Public Consulting Group LLC (PCG) is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and ... to meet challenges, pursue opportunities, and serve constituents across the public sector. To learn more, visit www.publicconsultinggroup.com . **Duties and… more
- TTEC (Trenton, NJ)
- …certification in the United States says it all! What You'll be Doing: As a Senior Technical Writer to our Public Sector, you will be responsible for creating, ... related material. Support to other departments enterprise-wide may also be required. Public Sector, Security & Compliance Team The Public Sector Security… 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
- 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
- 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
- Cardinal Health (Trenton, NJ)
- …and services are properly reviewed for quality and documented. The Senior Specialist, Quality Assurance executes quality programs, policies, and procedures in ... Applying knowledge of quality assurance concepts and technical capabilities, the Senior Specialist supports the Manager, Quality Assurance in quality audits and… more
- Cayuse Holdings (Trenton, NJ)
- …related services + Develop integration strategies and validation processes such that audit capabilities are incorporated and easily utilized + Meet and communicate ... + HTML/CSS + Entity Framework + Experience implementing Power BI dashboards for public consumption + Experience with Visual Studio and Azure DevOps; including source… 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
- 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
- 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
- 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
- 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
- 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
- Vaco (Trenton, NJ)
- …degree required. + Minimum of 3 years' experience in financial recruitment. + Experience in audit , tax, and/or public accounting a plus. + CPA, CFA, MBA or other ... Or maybe her accounting department could use help prepping for an upcoming audit . As a Financial Recruiter, you will: **Duties and Responsibilities** + Proactively… more
- University of Pennsylvania (Philadelphia, PA)
- …and wellness programs and resources, and much more. Posted Job Title Internal Audit Manager Job Profile Title Internal Audit Manager Job Description Summary ... This role provides leadership to the internal audit staff. Oversees the execution of internal audits (operational,...that projects are being effectively executed + Regularly updates senior leader of progress update, major findings of key… more