- Nestle (Bethlehem, PA)
- …excel in all compliance related audits (ie TQM, RSA,ISO etc) + Leads all internal audit preparation (ie NMA/NGA/NQMS) and is capable to answer audit questions + ... & Education Requirements** : + BA/BS Degree required (Industrial Engineering, Finance , Supply Chain Management, Business Administration or equivalent preferred). +… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …reviews (QPRs), portfolio monitoring activities, necessary training, and loan review and audit preparation activities, and special projects as assigned by the SCO, ... Manages the Bank's CRE Stress Test including staffing, validation, board reporting, and audit evaluation + Manages monthly validation of Loan to Value (LTV) and… more
- Sprinklr (PA)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... accounting experience preferred and CPA a plus + Bachelor's degree in accounting, finance , or a related field + Experience with Microsoft Office, including advanced… more
- Prime Therapeutics (Harrisburg, PA)
- …applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS audit ... Management **Education** Education - Required: Bachelors - Accounting, Bachelors - Finance Education - Preferred: A Combination of Education and Work Experience… more
- Vanguard (Malvern, PA)
- …items and compiles and organizes all required supporting documentation. + Supports external audit team (PwC) during the annual audit (Financial Statement and ... discrepancies and variances. Qualifications + Undergraduate degree (in accounting or finance preferred). CPA or MBA preferred and/or equivalent combination of… more
- WM (Newtown, PA)
- …guidelines and US GAAP. Assists in the preparation of working papers for annual audit . Provides expertise and guidance to other Finance personnel for proper ... basis by collecting necessary data, analyzing and/or allocating costs and preparing audit train support for the journal entries. Analyzes general ledger accounts for… more
- Grant Thornton (Pittsburgh, PA)
- …or Ph.D. in Economics, Statistics, Public Policy, Mathematics, Business, Finance , Financial Engineering, Management Science and Engineering, Financial Mathematics, ... 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
- Grant Thornton (Philadelphia, PA)
- …Accounting or Economics, Statistics, Public Policy, Mathematics, Business, Finance , Financial Engineering, Management Science and Engineering, Financial Mathematics, ... 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
- Milton Hershey School (Hershey, PA)
- …mitigation strategies to enhance business practices. + Provide shared services audit and compliance support. **Qualifications** + **Education:** Bachelor's degree in ... finance , accounting, or business required. CPA, CFE and/or CIA...Expertise:** Auditing and US GAAP and SOX skills. + ** Audit & Controls:** Experience working with external auditors and… more
- Milton Hershey School (Hershey, PA)
- …excellent benefits package. **Qualifications** + **Education:** Bachelor's degree in accounting or finance ; CPA required. + **Experience:** Minimum of 8 years in an ... depthknowledge of GAAP, payroll, labor laws, tax compliance, internal control frameworks, audit processes and risk management principles. + ** Audit & Controls:**… more