- Robert Half Finance & Accounting (Warrington, PA)
- …and procedures for approval by the CFO. * Monitor compliance with accounting policies and procedures. * Implement internal control processes for the Accounts ... Description We are seeking an experienced Accounting Manager /Supervisor to join our team in the legal sector. The role is based in WARRINGTON, Pennsylvania. As… more
- HomeSafe Alliance (King Of Prussia, PA)
- **Title:** Sr. General Accounting Manager **HomeSafe Alliance** is the single global household goods movement manager for USTRANSCOM and the US Armed Forces, ... civilians, US Coast Guard, and their families. The Sr. Accounting Manager plays a crucial role in...such as Taxes, Treasury, etc. + Collaborate with Internal Controls Manager to monitor assigned controls… more
- Robert Half Management Resources (Media, PA)
- … operations of the organization, ensuring accuracy and compliance with accounting standards. Responsibilities of Accounting Manager + Lead the ... Description Accounting Manager A non-profit client of...audit schedules and financial statements. + Develop and implement accounting policies and procedures to strengthen internal controls… more
- Robert Half Finance & Accounting (Media, PA)
- …monitor internal controls , and assist with process improvement of new accounting policies. This Financial Reporting Manager will also oversee international ... with a financial services client on their search for a Financial Reporting Manager /Director, preferably with public accounting experience. This role will be… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …Audit Manager will play a key role in ensuring the company's compliance with internal controls , financial reporting, and risk management procedures. This ... SOX compliance audits and ensuring adherence to COSO internal control principles + Lead and conduct internal audits across various departments, including… more
- Veolia North America (Feasterville Trevose, PA)
- …Financial Controls Specialist position will report to the Internal Financial Controls Manager within the global Controllership team under the global CFO. ... effectiveness. * Identifying gaps in processes and deficiencies in control design & operation of controls **Duties...CFE license * Prior experience with Sarbanes-Oxley (SOX 404) controls compliance * Prior experience with a… more
- Subaru of America (Camden, NJ)
- …vehicles that inspire and delight our customers. Position Summary Supports Parts Accounting Manager with the Fixed Operations (Parts) supply chain and ... analysis, business support, and annual budget and quarterly forecasts in compliance with International Financial Reporting Standards (IFRS) accounting standards,… more
- Robert Half Finance & Accounting (Norristown, PA)
- …abilities . Proficient in Microsoft Office For more information on this Branch Manager position and other full-time accounting and finance opportunities, please ... located in the Montgomery County area seeks a Branch Manager with experience within a healthcare operational environment. In.... Monitor shipment and inventory issues . Implement inventory control measures . Develop and maintain budgets . Track… more
- Comcast (Philadelphia, PA)
- …+ Minimum of 5 years relevant work experience in management/technical consulting, financial/ accounting controls , legal/ compliance oversight, or similar roles ... to fast-forward your career at Comcast. Job Summary A Manager role in the Compliance group within...Job Description Core Responsibilities + Manages the implementation of compliance plans and controls in assigned operational… more
- Utilities Service, LLC (Willow Grove, PA)
- …to continuously improve audit procedures. + Support the company's global compliance testing program including leading and coordinating control testing ... ** Manager , Internal Audit** **Internal Audit (IA) serves its...partners by providing objective, independent assurance and risk and control advisory services to the organization. Our mission is… more
- Vanguard (Chesterbrook, PA)
- …and providing targeted education to SOX GO crew regarding effective internal control processes to enhance acumen, understanding and compliance . + Leading ... + Experience with controls , audit, or risk (ie, financial controls testing, internal audits, operational audits, advisory/consulting/ compliance ) within the… more
- Veolia North America (Feasterville Trevose, PA)
- …a highly skilled and experienced Senior Accountant with knowledge in lease 16 accounting , PPA, Internal Control , IFRS guidance and Technical accounting ... will play a crucial role in overseeing the lease accounting Team, the PPA process, ensuring compliance ...and other external bodies + Establish, implement and maintain accounting policies, procedures and internal controls +… more
- TD Bank (Cherry Hill, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject ... - Treasury, LOB Finance and FP&A. **Job Description Summary:** The Senior Finance Manager provides a range of strategic Finance advice, analysis and support for key… more
- Deloitte (Philadelphia, PA)
- …assessment programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance , Audit & Certification team which includes risk management, audits, and ... day-to-day responsibilities of gathering evidence, scheduling resources, coordinating with control owners and external auditors, and identifying potential audit… more
- Marriott (Philadelphia, PA)
- …regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources. * Informs and/or updates the ... **Job Number** 24097946 **Job Category** Finance & Accounting **Location** Philadelphia Marriott Downtown, 1201 Market Street,...audits, or verifies information or data. * Assures sanitation compliance . * Assists Executive Chef in all aspects of… more
- Wells Fargo (Philadelphia, PA)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit coverage of ... Wells Fargo's core Cybersecurity controls (eg, Identity and Access Management, Cybersecurity Governance, Information Protection, Cloud Security, Security Information… more
- CRM Residential (Philadelphia, PA)
- …conditioning, pest control , grounds maintenance, etc. IV. PERSONNEL A. Community Manager is responsible for the hiring, training and ongoing supervision of the ... Community Manager Philadelphia, PA (http://maps.google.com/maps?q=Philadelphia+PA+USA+19103) Job Type Full-time Description The Community Manager is responsible… more
- Marriott (Philadelphia, PA)
- …regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources. * Informs and/or updates the ... **Job Number** 24104047 **Job Category** Finance & Accounting **Location** Philadelphia Marriott Downtown, 1201 Market Street,...audits, or verifies information or data. * Assures sanitation compliance . * Assists Executive Chef in all aspects of… more
- Veolia North America (Feasterville Trevose, PA)
- …activities, automate functions and increase internal controls . + Ensure compliance with internal Treasury and Accounting policies **Qualifications** **Hard ... careers, with competitive benefits and flexible work arrangements. **Job Description** The Liquidity Manager is part of the WTS Treasury team based in Trevose, PA… more
- Walmart (Philadelphia, PA)
- … compliance issues; effectively navigating an environment with challenging compliance requirements and high levels of necessary controls ; developing ... and concerns by meeting with associates in their work areas. Ensures compliance with company policies and procedures by anticipating and proactively responding to… more