- Robert Half Finance & Accounting (Wayne, PA)
- … Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and financial reporting processes. This position consists ... limited to: . 2 - 4+ years of related audit /compliance/ internal controls experience . Public/Private accounting mix...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Deloitte (Philadelphia, PA)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading clients navigate the risks… more
- RELX INC (Philadelphia, PA)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... the FBI's CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion… more
- SitusAMC (Harrisburg, PA)
- …and managed effectively. In addition to operational responsibilities, this role will support governance, risk, compliance, and audit functions by conducting risk ... for both technical and business stakeholders. The Governance, Risk, Compliance, and Audit Senior Associate will also provide support to business continuity… more
- Defense Logistics Agency (New Cumberland, PA)
- …of the Annual Statement of Assurance. Develop, implement and, review audit readiness and sustainment internal controls, assessment requirements, processes ... Analyst ( Audit Sustainment), your resume and supporting documentation must support : Specialized Experience: One year of specialized experience that equipped you… more
- Robert Half Finance & Accounting (Hershey, PA)
- …and stakeholders on internal controls and risk mitigation strategies. * Provide audit and compliance support to shared services teams. * Advocate for process ... looking for an experienced Accounting Manager/Supervisor to oversee and enhance internal controls, operational processes, and risk management strategies. This role… more
- Oshkosh Corporation (Mcconnellsburg, PA)
- …data protection practices (eg, Power Platform DLP). + Partner with Internal Audit , Cybersecurity, and IT to support evidence collection, access reviews, and ... Oshkosh Corporation is expanding its Intelligent Automation (IA) capability with a support -focused developer who will keep our UiPath and Microsoft Power Platform… more
- Brantner and Associates, Inc (Jonestown, PA)
- … defects), providing insights and recommendations to plant leadership + Manage audits ( internal , external) and support audit readiness across the facility ... and foster a high - performance culture. + Travel, as needed, to support both internal and external customer needs and NPI programs What your background should… more
- TE Connectivity (Jonestown, PA)
- … defects), providing insights and recommendations to plant leadership + Manage audits ( internal , external) and support audit readiness across the facility ... and foster a high - performance culture. + Travel, as needed, to support both internal and external customer needs and NPI programs **What your background should… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor- Information Technology (IT) on our Global Technology ... a mentor to less experienced auditors by coaching on internal audit processes and methodology as well...mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee… more
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