- Comcast (Phoenixville, PA)
- …analyzing data for management review. + Assists with the internal and external audit process as needed. + Research complex accounting data, in order to comply ... with new accounting policy implementation. + Research and develop automated Oracle routines such as Automation workflows. Knowledge of Power BI, Data Analyze 360 or other Workflow Automation tools encouraged. + Research ways of streamlining and standardizing… more
- US Bank (Harrisburg, PA)
- …transfer agencies and prime brokers/custodian relationships collaborating on compliance, audit and financials, while ensuring all Fund Accounting functions are ... in compliance with SEC regulations and GAAP principles. Basic Qualifications - Bachelor's degree in accounting or finance, or equivalent work experience - One to two years of experience in accounting or finance activities Preferred Skills/Experience - Thorough… more
- Vontier (Harrisburg, PA)
- …This role will also support and provide documentation for internal/external audit inquiries, assist in making process improvements/accounting changes, and provide ... on-going support for various finance teams. Additionally, this position performs back-up responsibilities as required within the General Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with… more
- Comcast (Philadelphia, PA)
- …well as entering monthly journal entries. Assists with the internal and external audit process as needed. Has in-depth experience, knowledge and skills in own ... discipline. Usually determines own work priorities. Acts as resource for colleagues with less experience. **Job Description** **Core Responsibilities** + Performs accounting functions for international entities, ie support management reporting and statutory… more
- Robert Half Finance & Accounting (Wyoming, PA)
- …and profit and loss statements, to summarize financial status. * Support audit processes by preparing schedules for general ledger accounts and providing necessary ... documentation to auditors. * Ensure compliance with legal and regulatory standards to mitigate risks and avoid legal challenges. * Safeguard sensitive financial data by performing routine database backups and maintaining confidentiality. * Assist with… more
- Comcast (Philadelphia, PA)
- …related to external auditor independence and fees for reporting to the Audit Committee + Communicate and coordinate with other groups within Corporate Accounting ... & Reporting, Divisions and other Corporate functions in connection with the planning for and preparation of periodic reports + Communicate with and coordinate requests for internal and external auditors + Assist with the coordination and review of third-party… more
- Allied Universal (Conshohocken, PA)
- …programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX. The Manager of Internal Audit will serve ... on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members...in Accounting, Finance, or related field + Certified Public Accountant (CPA) + Public accounting experience, preferably Big 4… more
- Vanguard (Chesterbrook, PA)
- …CPA (Certified Public Accountant ) + Experience in quality assurance and internal audit within a regulated environment + Proficiency in audit software and ... Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit Practices and… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the ... other diverse lines of business and specialty areas Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence,… more
- Highmark Health (Pittsburgh, PA)
- …with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings. ... including the identification of key risks and controls, development of the audit programincluding developing work program timelines and other planning documents. +… more