- 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
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... consulting firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing team… more
- City National Bank (Trenton, NJ)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast in SALT ... audit matters with government agencies. The Senior Manager will be part of a collaborative team...tax audits. + Participates in the development of tax audit plans and strategies. + Conducts internal … more
- Wipfli LLP (Philadelphia, 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
- TD Bank (Cherry Hill, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Finance Manager provides a range ... support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep...required. **Depth & Scope:** + Bank expert for a Finance function or discipline and/or portfolio or journey +… more
- TD Bank (Cherry Hill, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Finance Analyst will provide support ... related areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or advanced… more
- Cardinal Health (Trenton, NJ)
- We are seeking a highly skilled SAP S/4HANA Record-to-Report (R2R) and Finance Senior Engineer to lead the design, implementation, and optimization of financial ... asset accounting, and reporting. + Configure and manage key finance modules such as FI (Financial Accounting) and CO...improve process efficiency and decision-making. + Design and implement internal controls and audit mechanisms to ensure… 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...and accrual balances - Ensure compliance with GAAP and internal PNC accounting policies - Assist with month-end closing… more
- WM (Trenton, NJ)
- …/Accounting teams/functions including the Areas and Corporate Finance /Accounting (ie finance , accounting, internal audit , treasury). FGT members will ... citizenship status, age, disability or protected veteran status. **I. Job Summary** The Finance Green Team (FGT) program is designed to provide accounting and … more
- Highmark Health (Trenton, NJ)
- …risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in ... program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association… more
- SitusAMC (Trenton, NJ)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Robert Half Finance & Accounting (Marlton, NJ)
- …position include and are not limited to: + 3+ years in public accounting or internal audit + Confident user of Microsoft Office Applications + Knowledge of CCH ... 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
- Insight Global (Camden, NJ)
- Job Description One of Insight Global's healthcare clients are looking for a Senior Internal Auditor to join their team. The Senior Internal Auditor will ... report to the Director of Internal Audit and is responsible for executing audits of operational, financial, and clinical functions from start to completion.… more
- Pacific Northwest National Laboratory (Trenton, NJ)
- …and in the Finance Manual. Act as a coordinator for specific internal and external audit activities within BSD. Serve as a knowledgeable resource ... Standards. Assist in the review of corrective action plans (CAP) resulting from audit findings related to finance and accounting. Stay informed and provide… more
- American Water (Camden, NJ)
- …public accounting firm. _ *Key Accountabilities*_ * Lead risk-based audits/projects and audit teams on a day- to-day basis ensuring team productivity, quality and ... results. Includes coaching junior team members, coordination, planning, fieldwork, audit /project reports, and issue resolution. * Assess risks/controls from an… more
- CSL Behring (King Of Prussia, PA)
- …across the organization by presenting clear financial analyses and recommendations to senior leadership. 5. Support delivery of the Finance Strategy and ... **The Position:** As a member US Commercial Finance Team, the Director, Finance Business...o Manage without formal authority in matrix environment. 6. Internal Control: o Provide external financial audit … more
- WSFS Bank (Philadelphia, PA)
- …and collateral to be financed. + Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties and ... and documentation policy and procedure requirements. + Must understand, abide and uphold audit procedures and internal controls related to essential duties and… more
- Comcast (Philadelphia, PA)
- …Description** **Core Abilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies...Years +, 5-7 Years, 2-5 Years, 0-2 Years, 15 Years +, 7-10 Years **Job Family Group:** Finance &… more