- Robert Half Finance & Accounting (Hatfield, PA)
- Description We are searching for an Accounting Manager who is passionate about applying their accounting expertise in a dynamic business environment and is ... reporting to the Controller, you will be instrumental in leading our accounting operations, including financial reporting, compliance , and team management. This… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's ... + Experience with controls , audit, or risk (ie, IT controls testing, internal audits, operational audits, advisory/consulting/ compliance ) within the… more
- CAI (Philadelphia, PA)
- …Type** Full time **Worksite Flexibility** Remote **Job Summary** We are looking for a motivated Accounting Manager ready to take us to the next level! If you ... for your next career move, apply now! **Job Description** We are looking for an ** Accounting Manager ** to oversee our accounting operations. The Manager … more
- Virtua Health (Marlton, NJ)
- …Weekly Hours: 40 Additional Locations: Job Information: Virtua Health is looking for an Accounting Manager to support the growth within their joint venture team. ... along with all supporting documentation for all balance sheet accounts within compliance of GAAP. Review and monitor the prepared financial statements and supporting… more
- Comcast (Philadelphia, PA)
- …(CPA) preferred + 5+ years of relevant professional experience, such as public accounting , controls and compliance experience, or technical accounting ... for the Comcast enterprise. Includes identifying potential risks and assessing the controls environment in our businesses. The position will play an important role… 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
- American Water (Camden, NJ)
- …American Water on LinkedIn, Facebook, Twitter and Instagram. _ *Primary Role*_ The Manager , Capital Project Support & Compliance , is responsible for translating ... and procedures governing our capital project delivery process into applicable technical controls and workflows to ensure compliance and mitigate risk. They… more
- Robert Half (Philadelphia, PA)
- …consulting firm. Where We Need You Protiviti is looking for a Risk & Compliance Manager to join our growing Lender Due Diligence team. Protiviti's Financial ... JOB REQUISITION Risk and Compliance Lender Due Diligence Manager LOCATION...the areas of credit risk and the related processes, controls , and reporting for different asset classes. Prior lender… more
- Allied Universal (Conshohocken, PA)
- …on Global SOX Compliance , reporting to the Director, Internal Audit. The Manager will work with internal team members and external consultants to support the ... and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability to facilitate… more
- TD Bank (Cherry Hill, NJ)
- …and practices within the industry and consults with policy/process owners within Accounting / Taxation to ensure compliance + Engages, manages and influences ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- Deloitte (Philadelphia, PA)
- …understanding of business processes, internal control risk management, IT controls , and related regulatory and compliance standards - both generally, ... anticipate emerging risks for our clients + Supervise and review documentation for control testing activities, including for general IT controls , automated … more
- TD Bank (Cherry Hill, NJ)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... and regulatory compliance across the supported functions, while ensuring key controls and processes are effectively managed + Oversees or leads the facilitation… more
- CSL Behring (King Of Prussia, PA)
- …across CSL Behring, CSL Plasma, CSL Seqirus and CSL Vifor. This includes tax compliance , tax advisory, risk management and tax governance and controls . You will ... changes are overseen. You will also ensure that the regional tax accounting requirements are managed for stat close and budget/forecast processes, support business… 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 ... for this role. **Line of Business:** Finance **Job Description:** The Senior Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- Sage Hospitality Group (Philadelphia, PA)
- … and general hotel operations to ensure the maintenance of financial controls , compliance with standards and regulations, customer satisfaction and protection ... staff and oversee the Front Desk to ensure compliance with all financial controls , SOPs and...provide accurate, timely information to management while ensuring proper controls are maintained. + Maintain the computerized accounting… more
- Deloitte (Philadelphia, PA)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... end December 30, 2024 Work you'll do As a Manager in our Cyber & Strategic Risk Application Security...of experience with Oracle Security and Governance, Risk and Compliance (GRC) + Led 3+ end-to-end implementation project in… more
- Taco Bell (Philadelphia, PA)
- …operations by scheduling, ordering, and developing the restaurant team members. + Controls profit & loss, by following cash control /security procedures, ... The Restaurant General Manager (RGM) leads the operation of the restaurants....for directing the daily operations of the restaurant, ensuring compliance with company standards in all areas of operation,… more
- Whitsons Culinary Group (Camden, NJ)
- SUMMARY: The Assistant Manager is responsible for assisting the General Manager in all aspects of the Food Nutrition /Dining Program for which he/she oversees. ... year round, with schools and summer camp. The Assistant Manager will ensure that all guidelines, relating to the...USDA regulations and ensure menus and processes are in compliance at all times. ESSENTIAL FUNCTIONS, RESPONSIBILITIES AND DUTIES:… more
- Whitsons Culinary Group (Philadelphia, PA)
- SUMMARY: The General Manager is responsible for maintaining systems and procedures for all aspects of the Food Nutrition /Dining Program for which he/she oversees. T ... The Manager will ensure that all guidelines, are adhered to...USDA regulations and ensure menus and processes are in compliance at all times. ESSENTIAL FUNCTIONS, RESPONSIBILITIES AND DUTIES:… more
- M&T Bank (Radnor, PA)
- …annual reviews, renewals and ongoing monitoring activities. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory ... risks or material changes in customers financial position, including evaluation of compliance with the loan agreement. Analyses to include an independent credit… more