- 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
- Randstad US (Philadelphia, PA)
- …Implement and maintain internal controls to safeguard company assets and ensure compliance with accounting policies and procedures. + Supervise and mentor ... accounting manager - philadelphia. + philadelphia...management, highlighting key performance indicators and trends. + Ensure compliance with accounting standards and regulatory requirements.… 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
- 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
- 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
- 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
- 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
- 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
- M&T Bank (Wilmington, DE)
- …teams for automation and creation of required Reports and improve the processes of controls . + Perform Control testing as required and close test outcome reviews ... to Issuers. The current position requires to support business control functions of GCM business and specifically manage existing...to close gaps + Oversee the taxonomy of business controls across the value change and ensure controls… 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 (Wilmington, DE)
- …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