- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise in ... audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls, and ensuring… more
- Takeda Pharmaceuticals (Exton, PA)
- …IT audit within Big 4, Industry or combination with preference toward audit experience in SOX, internal audits, accounting audits or information system ... best of my knowledge. **Job Description** **SOX Auditor, Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness of internal… more
- Wipfli LLP (Radnor, PA)
- …offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Truist (King Of Prussia, PA)
- …States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical ... audit assessments related to the identification and mitigation of...General auditing skills 4. Broad understanding of finance and accounting concepts and the banking and financial services industry… more
- Cherry Bekaert (Harrisburg, PA)
- **Description** Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work ... journey. In support of our growing Risk Advisory Services (https://www.cbh.com/services/advisory/risk- accounting -advisory/risk-advisory/) practice, we have an excellent opportunity for a… more
- SolomonEdwards (Harrisburg, PA)
- …to ensure clear communication. . Assist with drafting and issuing the final audit report. **Qualifications:** . Bachelor's degree in Accounting , Finance, or ... visit SolomonEdwards **Position Summary:** We are seeking Financial Crimes Audit and Issue Validation Consultants to support audits and...** ** **Essential Duties:** . Support the identification of audit scope areas aligned with the audit 's… more
- Iron Mountain (Harrisburg, PA)
- …+ CPA required + Requires a combined minimum of 10 years of financial statement audit and reporting experience at a public accounting firm and/or a large, ... in addressing and driving emerging/developing issues affecting the Company's technical accounting , including, but not limited to, technical accounting issues… more
- Robert Half Accountemps (Philadelphia, PA)
- …policies, accounting standards, and regulatory requirements. * Utilize specialized accounting software systems to streamline audit processes and improve ... of internal controls, ensuring compliance with financial regulations, and supporting audit processes. This position offers an excellent opportunity to contribute to… more
- Elevance Health (Harrisburg, PA)
- ** Audit & Reimbursement III** **Location** : This role enables associates to work virtually full-time, with the exception of required in-person training sessions, ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit & Reimbursement III** is responsible for completing limited and full desk… more
- Penske (Reading, PA)
- **Position Summary:** The Analyst - Audit position is an integral member of the Fleet Services / Operating Tax Department. This position works in a team environment ... of data exchange + Implement remediation steps resulting from audit discovery that will mitigate future audit ...success. Visit Go Penske to learn more. Job Category: Finance/ Accounting Job Function: Tax Strategy & Compliance Job Family:… more