- Robert Half Finance & Accounting (Cressona, PA)
- …versus budget, providing insights and recommendations. * Support internal controls and audit processes to ensure compliance with financial management policies. * ... and preparation of financial reports. * Comprehensive understanding of internal controls, compliance standards, and audit processes. * Proven ability to connect… more
- LRN Corporation (Allentown, PA)
- …analytics, and industry benchmarking-enabling organizations to create, manage, deliver, and audit ethics and compliance programs with confidence. Backed by ... and interpersonal skills, with the ability to engage senior-level executives ( C -suite, HR, Compliance ). + Highly organized, self-motivated, and able… more
- CGI Technologies and Solutions, Inc. (Philadelphia, PA)
- …work alongside seasoned Information System Security Managers (ISSMs), engineers, and compliance professionals to strengthen Navy systems, ensure audit readiness, ... information assurance operations. This is a high visibility opportunity to lead Risk Management Framework (RMF) lifecycle activities, guide vulnerable remediation… more
- Bentley Systems (Exton, PA)
- …Systems is seeking an expwerienced Tax Director, State and Local Income Tax (SALT) to lead and oversee all aspects of state and local income tax and sales tax ... Director will participate in all aspects of Bentley Systems US SALT compliance , planning, financial reporting and controversy efforts. The Tax Director, SALT will… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …company assets and ensure compliance with financial policies and regulations. . Lead the annual audit process and coordinate with external auditors and tax ... reports. . Prepare and analyze monthly, quarterly, and annual financial statements in compliance with GAAP. . Develop and maintain budgets, forecasts, and cash flow… more
- Robert Half Finance & Accounting (Telford, PA)
- …the accounting department and overseeing its daily operations and ensuring compliance with all regulatory requirements and improving financial processes. In this ... role you will lead the month end close process, generate financial reporting...reporting packages, oversee financial budgeting, manage the annual external audit process, monitor cash flow activities, process bank reconciliations,… more
- Aegon Asset Management (Philadelphia, PA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... mitigation with long-term growth. Job Description Responsibilities + Define and lead the reputation management strategy, aligning with corporate mission, brand… more
- Defense Logistics Agency (Philadelphia, PA)
- …quick response reviews/evaluations, advisory services, risk management, liaison with external audit organizations, compliance , and follow-up, to analyze a ... by local management. Performs complex work, and when designated the team lead , distributes and monitors the workload of lower graded reviewer/evaluators, and… more
- Robert Half Finance & Accounting (Willow Grove, PA)
- …activities, including journal entries, account reconciliations, and monthly/yearly close processes. Lead the audit process and fulfill necessary auditor ... work collaboratively with various teams. Knowledge of payroll processing and tax compliance (a plus). Ability to multitask in a fast-paced and evolving environment.… more
- West Pharmaceutical Services (Exton, PA)
- …for process discipline, data governance, and risk management** ; ensuring compliance with global standards while enabling flexibility for local needs. **Additional ... Experienced business partner with a strong track record of collaboration with C -level executives **Preferred Knowledge, Skills and Abilities** + Strong knowledge of… more