- 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
- Wolters Kluwer (Trenton, NJ)
- **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual contributor opportunity for someone experienced with ... be COSO 2013 compliant. Testing the system of internal control is performed by the Internal Controls ... deficiencies **Minimum Qualifications:** + Bachelor's degree in Technology, Accounting , Finance or other related technology fields + 5+… 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
- Astrix Technology (Trenton, NJ)
- Accounting Manager POSITION Reports To: Controller FLSA Status: Exempt ROLE SUMMARY As an Accounting Manager with international services experience, you ... company's global operations. You will play a key role in ensuring compliance with international accounting standards, managing cross-border transactions, and… 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
- Vontier (Trenton, NJ)
- …a leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. Accounting Manager role will be responsible for financial and tax reporting ... to the parent company and ensuring compliance on all controls . Including Accounts Receivable...continued growth trajectory. This role will touch aspects of accounting before order inception all the way through after… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …. Comply with local, state, and federal regulations Requirements The ideal Business Manager /Controller will have a Bachelors degree in Accounting , Finance or ... that are in place generate revenue and yield to compliance with US GAAP. In this Controller role, you...Strong GAAP knowledge For more information on this Business Manager /Controller role and other full time accounting … more
- Randstad US (Malvern, PA)
- …tasks by allocating work effectively within the accounting team. + Oversee compliance with SOX control requirements and corporate accounting policies. + ... accounting manager . + malvern , pennsylvania... accounting manager . + malvern , pennsylvania + posted may...close, financial reporting, and tax filings, while managing the accounting team and ensuring compliance with corporate… 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
- 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
- BlackRock (Wilmington, DE)
- …optimally communicate the implications of the evolving regulatory landscape and new accounting pronouncements to ensure compliance by our insurance company, ... **About this role** Are you an Investment Accounting professional searching for an exciting, significant, multi-faceted opportunity with the world's largest asset … 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
- WSP USA (Marlton, NJ)
- …into and out of project-related accounts in compliance with established accounting practices and guidelines. + Maintain quality control standards and ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for accuracy,… more
- Mathematica (Trenton, NJ)
- …requirements. * Make recommendations to Senior Director and stakeholders for updates to accounting and internal control compliance policies as required ... Accounting and Finance team is seeking a *Senior Manager of Internal Audit, Government Compliance and...in accordance with company identified risks and monitor internal controls in accordance with the COSO framework * Work… 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
- Bank of America (Wilmington, DE)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Shift:** ... Audit Manager - Compliance and Operational Risk...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- Robert Half Finance & Accounting (Lawrenceville, NJ)
- …primary goal of this role is to ensure high-quality service delivery, compliance with regulations, and the achievement of operational and financial objectives. The ... Regional Director will lead a team housing manager and staff to provide safe, supportive, and inclusive...of care and service. + Implement and oversee quality control measures to continuously improve service delivery. + Address… 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
- Allied Universal (Conshohocken, PA)
- …and/or risk experience + Minimum of five (5) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability to facilitate ... most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior Manager ...the establishment of global controls + Strong knowledge/experience with Public Company … more