- Robert Half Finance & Accounting (Kennett Square, PA)
- …Successful, supplier located in the Chester County, PA area is looking to staff an Accounting Manager with strong sales & use tax expertise. In this role, you ... will manage a team of finance associates, oversee internal controls , manage accounting functions such as: accounts...and completing account reconciliations. We are looking for an Accounting Manager with a solid financial analysis… more
- 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
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Global leader located in the South Philadelphia area seeks a Senior Manager of Cost Accounting with strong hands-on cost accounting expertise. In ... this role, you will review and control costs related to inventory, provide financial analysis, perform...with internal policies and procedures Requirements The ideal Senior Manager of Cost Accounting will preferably have… 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
- ITW (Hatfield, PA)
- …projects as requested Required Skills to be Successful: + Proven working experience as an Accounting Manager , Accounting Supervisor, or FP&A Manager . + ... Ion, an ITW company, is looking to add an Accounting / FP&A Manager to join our team...actions + Assign projects and direct staff to ensure compliance and accuracy + Meet financial accounting … more
- Bentley Systems (Exton, PA)
- …technical accounting support. + Reviewing, maintaining, and enhancing internal control documentation to ensure compliance with SOX requirements. + Managing ... **Senior Manager , Technical Accounting & Reporting** **Location:**...periodic SEC reports. + Reviewing, maintaining, and enhancing internal control documentation to ensure compliance with SOX… 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 (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 position and other full time accounting … 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
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Process & Control oversees and leads build out of ... processes and controls for the enterprise, part of a new KYC...+ Identify and execute on opportunities to improve effectiveness, control oversight, efficiencies, and client experience working with internal… more
- WSP USA (Philadelphia, PA)
- …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
- WSP USA (Philadelphia, PA)
- …into and out of project-related accounts in compliance with established accounting practices and guidelines. + Maintain quality control standards and ... for managing and analyzing problem projects, keeping project managers and/or project accounting manager informed on any noted concerns. + Responsible for… 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
- BlackRock (Wilmington, DE)
- …essential functions within the Technology & Operations Group at BlackRock. Portfolio Compliance is responsible for implementing controls and processes to ensure ... by being a part of the world's largest asset manager ? Do you love working in an environment that...the Analyst level to become part of our Portfolio Compliance team. **Team Overview** The Portfolio Compliance … 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
- Bank of America (Wilmington, DE)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Minimum ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...effectively and efficiently by determining whether controlling processes and controls over strategic, credit, market, liquidity, operational, compliance… more