- Penske (Reading, PA)
- **Position Summary:** The Penske Accountant II in the Corporate Accounting department plays a vital role within the accounting and financial reporting functions to ... processes, and assisting in the quarterly and annual financial reporting and audit . The successful candidate will work closely with internal and external customers… more
- Comcast (Philadelphia, PA)
- …the nation's largest Gig-speed broadband network and backed by 24/7 customer support , Comcast Business is the nation's largest technology provider to small ... 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… more
- RxBenefits (Philadelphia, PA)
- …commissions data integrity among internal systems. Assist in design of audit procedures, as necessary + Evaluation and continuous improvement of commission-related ... with external auditors and provision of complete and accurate support to ensure the success of the annual financial...to ensure the success of the annual financial statement audit + Supervision of the internal/external customer service provided… more
- PPL Corporation (Allentown, PA)
- …a positive force in the cities and towns where we do business, providing support for programs and organizations that empower the success of future generations by ... hoc analyses. + Provides information and supporting documentation to comply with audit requests. + Responsible for the preparation of recurring financial reports. +… more
- Comcast (Phoenixville, PA)
- …to various Sales & Marketing and Xfinity Stores P&L accounts. This role will support HQ business units for residential and business services customers as well as ... Division Business units. Responsibilities include preparation of schedules to support accruals, quarterly financial statement analysis, journal entries and various… more
- US Bank (Philadelphia, PA)
- …we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our ... transfer agencies and prime brokers/custodian relationships collaborating on compliance, audit and financials, while ensuring all Fund Accounting functions are… more
- NTT America, Inc. (Harrisburg, PA)
- …asset accounting processes, ensuring compliance with SOX requirements, and facilitating audit requests + Continual reconciliation with the data center construction ... of accounting policies and/or procedures and well as providing information and support to other departments as necessary. + Leads and performs special accounting… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, ... methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk assessments,… more
- Cardinal Health (Harrisburg, PA)
- …and oversight in the form of frameworks, policies, tools, and techniques to support risk and compliance management. The team works closely with control owners and ... audit teams within the organization and with the business...field, preferred + Certified Internal Auditor or Certified Public Accountant , preferred + Strong understanding of COSO framework, internal… more
- Trinity Health (Conshohocken, PA)
- …safeguarding organizational assets, & developing efficient business processes to support accounting operations. Provides functional expertise & ensures fulfillment ... in the periodic review of financial records & financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit… more