- 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 ... + Researches ways of streamlining and standardizing processes to support the Accounting function. + Consistent exercise of independent...We believe that benefits should connect you to the support you need when it matters most, and should… more
- Robert Half Finance & Accounting (Wyoming, PA)
- …balance sheets and profit and loss statements, to summarize financial status. * Support audit processes by preparing schedules for general ledger accounts and ... finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position… more
- Vanguard (Chesterbrook, PA)
- …and development, and operations. We are seeking a dynamic individual to support projects requiring audit and risk management expertise, including maintaining ... audit activities to ensure consistent application of methodology and standards, support continuous improvement efforts, and reduce audit risk. + Support… 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 ... to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and external consultants to… more
- PNC (Pittsburgh, PA)
- …data literacy/visualization to perform data analysis; prepares work papers to support complex, or higher-risk-associated audit assignments with the ability ... opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal ...Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested in an opportunity to… more
- Grant Thornton (Philadelphia, PA)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions...No matter when or where, you will have the support you need to thrive + Building your technical… 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
- Defense Logistics Agency (New Cumberland, PA)
- …Accepted Government Auditing Standards. Develops program guides that address the audit objectives and provide a clear path for developing convincing findings ... and actionable recommendations. Prepares and reviews staff audit reports, completes work papers, and provides written recommendations. Develops and coordinates… more
- US Foods (Allentown, PA)
- …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support ... both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance… more
- FirstEnergy (Reading, PA)
- …and compliance audits, as well as performing SOX-related work. FirstEnergy's Internal Audit department provides assurance and advisory services to the business so it ... related to accuracy of records, reliability of reporting, safeguarding of assets, support for external auditors, compliance with certain rules and regulations, IIA… more