- Cherry Bekaert (Harrisburg, PA)
- …practice, we have an excellent opportunity for a ** Senior Associate (Consumer Compliance)** to join our team providing ... consideration for ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an...the power of the individual, keep reading. **As a Senior Associate, you will:** Work individually or as part… more
- The Cigna Group (Philadelphia, PA)
- …+ 3+ years of internal audit experience in the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. ... and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: + Empowered to lead...both operational and IT controls preferred. + Master's degree, CPA or CIA preferred or willing to pursue. +… more
- UPMC (Pittsburgh, PA)
- …your career in finance? UPMC Corporate Finance is seeking a dynamic and experienced Senior Financial Analyst to join our team. This role is perfect for a seasoned ... complex financial analysis and mentoring emerging talent. **Purpose:** As a Senior Financial Analyst, you will lead and document intricate financial analysis… more
- PNC (Pittsburgh, PA)
- …are all united in delivering the best experience for our customers. As a Senior Tax Accounting Manager within PNC's Finance organization, you will be based in ... in all financial statement and regulatory reporting matters. The Senior Tax Accounting Manager reports to the Tax Director...abilities in assigned roles. Qualifications: * Bachelor's Degree required; CPA , MST, or MBA preferred. * 8+ years US… more
- Wipfli LLP (Radnor, PA)
- …in accounting or an equivalent combination of education and experience + CPA certification preferred. Candidates actively pursuing CPA certification will be ... considered. + 2-3+ years of experience + Ability to plan, prioritize, and organize work effectively + Ability to balance many projects simultaneously + Ability to work under pressure and time deadlines + Ability to analyze data and recommend solutions + Strong… more
- Stryker (Philadelphia, PA)
- …plans, and project outcomes while communicating findings and insights effectively to senior leadership and key stakeholders. + Coach and develop team members, ... Experience with internal audit principles, methodologies, and practices _Preferred:_ + CPA , CIA, or other relevant professional certification $129,600 - $286,500… more
- Kyndryl (Harrisburg, PA)
- …customers and our communities. **The Role** The **HR Controls & Compliance Senior Lead** position is pivotal in ensuring the organization's adherence to compliance, ... Business, HR, or a related field. + Current certifications such as CIA, CPA , CISA, CFE, or equivalent. + Strong project management, organizational, and communication… more
- Guardian Life (Bethlehem, PA)
- …seeking a resolute motivated individual to join our team as Audit Operations Senior . This role supports both the Head of Strategy, Operations and Professional ... (Internal Audit Operations experience is a plus). + Professional certifications (eg, CPA , CIA, CISA) or working towards a certification. + Experience with data… more
- Vanguard (Chesterbrook, PA)
- The Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services Team (GIFAS). ... with a relevant certification is a plus but not required (CISA, CIA, CPA ) Responsibilities: + Collaborate with audit / SOX teams and manage the identification,… more
- The Cigna Group (Philadelphia, PA)
- The Financial Compliance Senior Specialist will be responsible for assisting with overall Sarbanes Oxley (SOX) and SOC 1 compliance for the Evernorth segment, ... initiatives. **Minimum Qualifications** + Bachelor's Degree required + 8+ years public accounting experience including SOX and/or SOC 1 internal controls testing.… more