- UGI Corporation (King Of Prussia, PA)
- …implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist with the creation and execution of control monitoring ... + 4-7 years of experience. + Minimum 3 years' experience in an external audit or consulting environment with a focus on SOX compliance preferred. #LI-Hybrid AmeriGas… more
- The Hershey Company (PA)
- …- Inventory Controls. This position is also responsible for other monitoring ( audit ) activities to determine whether the inventory management process is working. The ... the Inventory lead and plant controller in any internal or external inventory audit process. * Correct any identified inventory variances and checks inventory levels… more
- Robert Half Finance & Accounting (Norristown, PA)
- …policies, prepare financial statements, monitor internal controls, coordinate the annual audit process, review grant budgets, assist with risk management, monitor ... management . Serve as member of executive leadership team . Manage the audit preparation process . Maintain and prepare monthly financial reporting . Participate in… more
- PNC (Philadelphia, PA)
- …at manager's discretion. Preferred Qualifications: *Prior working experience in Compliance or Audit *Knowledge of fiduciary activities specific to 12 CFR 9 and/or ... and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls,… more
- Lincoln Financial (Harrisburg, PA)
- …party risk management and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for both internal and ... strategic process improvements that significantly improve the quality for IT audit support activities. + Maintains knowledge on current and emerging… more
- AVEVA (Philadelphia, PA)
- …+ Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting aspects of M&A transactions, including ... implications of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely and accurate data. + Conduct ongoing tax research to… more
- Bank of America (Pittsburgh, PA)
- …with policies and procedures, while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews the approval of new ... Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management + Client… more
- Grant Thornton (Pittsburgh, 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
- Grant Thornton (Pittsburgh, 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
- Grant Thornton (Pittsburgh, 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