- ManpowerGroup (Camp Hill, PA)
- …sales and use tax audits including but not limited to reducing audit workpapers, negotiating settlements, and providing recommendations to reduce future audit ... guidelines + Prepare and maintain procedures and process documentation for internal audit and SOX purposes **Skills** + Strong multi-state knowledge of sales and… more
- Grant Thornton (Pittsburgh, PA)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Wolters Kluwer (Philadelphia, PA)
- …innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical ... to ensure governance control effectiveness and implement enhancements in response to audit findings. + Author and maintain governance artifacts (eg, model card… more
- CBRE (Philadelphia, PA)
- …to existing processes and solutions to improve the efficiency of the team. Audit support: PAID and its affiliates (The Navy Yard) are required to undergo ... will be responsible for the following: + Support PAID's audit requests and requirements (in collaboration with the VP,...with the VP, Financial Reporting at PIDC) + Support audit documentation and requests for tenant information (PAID &… more
- WSFS Bank (Philadelphia, PA)
- …collateral to be financed. + Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties and responsibilities. + ... and possess a desire to learn. + Comply with audit and documentation policy and procedure requirements. + Must...and procedure requirements. + Must understand, abide and uphold audit procedures and internal controls related to essential duties… more
- WSFS Bank (Philadelphia, PA)
- …and or discrepancies to Management. + Must understand, abide and uphold audit procedures and internal controls related to essential duties and responsibilities + ... desire to learn. + Assist Management with ad-hoc projects. + Comply with audit and documentation policy and procedure requirements. + Must understand, abide, and… more
- Deloitte (Philadelphia, PA)
- …Assist multi-state companies with state unclaimed property matters including audit defense, voluntary compliance, annual reporting, developing policies and ... property compliance processes and making recommendations for improvement + Assist Deloitte audit teams with review and analysis of unclaimed property reserves. +… more
- M&T Bank (Lancaster, PA)
- …outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Grant Thornton (Philadelphia, PA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- TD Bank (Philadelphia, PA)
- …and control programs + Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and comprehensive responses to ... all external audit , regulator and compliance requests and findings. Maintains appropriate records of action plans + Is knowledgeable of and complies with TD Code of… more