- 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 (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 (Quakertown, PA)
- …Half Talent Solutions is offering an exciting opportunity for a Quality Assurance Manager to join our client's team in QUAKERTOWN, Pennsylvania. In this role, you ... * Oversee and manage the AS9100 processes and procedures, ensuring compliance across all operations. * Handle the installation, configuration, and maintenance… 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
- Robert Half Finance & Accounting (Bechtelsville, PA)
- …of monthly balance sheets and related financial reports for the companies in compliance with sound accounting practices for the businesses, their respective ... sizes and in their industries. Oversees the Human Resources Department to ensure compliance standards and departmental procedures. Work as an integral part of the… 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
- 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
- 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
- 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
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At West, ... other experts on specific audit requirements, advising Management on improving internal control , reducing risk, and special projects. The role will oversee 3-5 team… more
- KPMG (Philadelphia, PA)
- …seeking a Manager , Sustainability Reporting to join our Finance & Accounting organization. Responsibilities: + Serve as the controls subject matter expert ... **Business Title:** Manager , Sustainability Reporting **Requisition Number:** 117934 - 77...+ Lead the development, implementation, and management of ESG controls , through testing and validation + Partner and ensure… 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** 24164073 **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