- US Foods (Allentown, PA)
- …visualization, data management, statistics and/or related field + 2+ years of audit experience + Leadership experience + Public Accounting experience preferred ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more
- Lincoln Financial (Radnor, PA)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit...employees, representatives and/or insurance agents do not provide tax, accounting or legal advice. Lincoln is committed to creating… more
- Guardian Life (Bethlehem, PA)
- …supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, executing, and reporting audits ... about the design and operating effectiveness of controls and provide value-add audit recommendations to various levels of management on improving the internal… more
- University of Pennsylvania (Philadelphia, PA)
- …throughout the University and Health System. Job Description The Office of Audit , Compliance and Privacy serves as a proactive business partner with University ... all levels; + Ensure the integrity of operational and financial information. Audit , Compliance, and Privacy serves the University of Pennsylvania and Penn Medicine… more
- West Pharmaceutical Services (Exton, PA)
- …and other documents, as necessary. Additionally, oversee the benefit plan financial statements/ audit , as well as certain statutory financial statements/ audit ; + ... under US GAAP; + Lead the effort on new accounting standard adoption and documenting, in the form of...tax, investor relations, legal, human resources, internal and external audit , and others, as necessary, ensuring accuracy and consistency… more
- UMB Bank (Chadds Ford, PA)
- The **Alternative Investments Team** provides accounting , pricing, and reconciliation services for our alternative investment fund clients. This group is a growing ... Alt. Inv** ., you will review or, as needed, perform accounting and administrative functions, including, recording investment and investor transactions, pricing… more
- Coinbase (Harrisburg, PA)
- …materials, and prepare and file the earnings release 8-K. * Prepare the accounting /finance portion of quarterly Disclosure Committee and Audit Committee decks ... alignment. Attendance is expected and fully supported. Reporting to the Chief Accounting Officer, this role will lead the Company's Financial Reporting function and… more
- PNC (Pittsburgh, PA)
- …evaluate and challenge the PPNR financial estimates for relevant scenarios. Accounting , External Reporting and Regulatory Requirements- Support month-end close and ... quarterly disclosure cycles. Assist the business in understanding financial accounting implications of business initiatives working collaboratively with other… more
- Highmark Health (Camp Hill, PA)
- …Description :** **General Overview:** This position will perform professional accounting work involving compilation, consolidation, and analysis of accounting ... recording of financial transactions. This role will be responsible for the accounting of internally developed software and cloud computing arrangements in accordance… more
- Robert Half Technology (Philadelphia, PA)
- …our team, with responsibilities that include auditing business systems, implementing audit programs, and ensuring compliance with relevant regulations. The industry ... individual. Responsibilities: * Conduct IT audits, ensuring adherence to established audit programs and business system requirements. * Utilize Archer for effective… more