- Robert Half Management Resources (Nottingham, PA)
- …This includes maintaining accurate financial records, overseeing ledgers, and supporting audit activities. This Senior Accountant role presents a long-term contract ... practices and procedures. * Provide support during quarterly and year-end financial audit activities. * Utilize Microsoft Excel to manage and analyze data. *… more
- Grant Thornton (Pittsburgh, PA)
- …skills or qualifications: + Bachelor's degree in Technology, Computer Science, Finance /Accounting, Supply Chain, HCM or related field required (minimum overall and ... 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
- Catalent Pharma Solutions (Philadelphia, PA)
- …and allocate fixed and variable cost to ensure accurate product costing + Audit and maintain the cycle count documentation from all cycle counts, ensuring its ... accuracy and completeness + Liaison with Auditors external/internal audit teams + Prepare financial reports related to cost...as assigned **The Candidate:** + Bachelor's degree in Accounting, finance or related field, required + Minimum of three… more
- Deloitte (Philadelphia, PA)
- …have the opportunity to assist clients in developing transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing issues. ... specialized Transfer Pricing group work to help develop transfer pricing methodologies, audit defense, and documentation to cover the spectrum of transfer pricing… more
- Defense Logistics Agency (New Cumberland, PA)
- …this job. Responsibilities Leads transportation efforts to attain/maintain full audit compliance. Develops general and detailed functional requirements and policies ... of transportation processes and/or automation Developing and executing internal audit program ensuring adherence to transportation standard practices and management… more
- Dentsply Sirona (York, PA)
- …Assists in SOX initial testing, remediation activity and documentation requirements into Audit Board. + Supports and collaborates with various FP&A personnel as ... corporate departments including Compliance, Legal, Technical Accounting, and Internal Audit and follows guidance and directives. **Education:** + Bachelor's degree… more
- Robert Half Finance & Accounting (York, PA)
- …all levels. + Serve as ISO-9001 lead auditor, managing the internal quality audit function to balance compliance needs with value-added activities. Maintain audit ... companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative… more
- 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 All… more
- Deloitte (Pittsburgh, PA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- UMB Bank (Chadds Ford, PA)
- …a strong relationship with the clients and other professional firms (such as audit /tax) with whom the clients conduct business. + Demonstrate ability to onboard a ... addressed and elevated to the appropriate level. + Maintain and/or review monthly audit and expense analysis schedules to support year end audits and financial… more