- Teleflex (Wayne, PA)
- …make a difference in patients' lives. **Position Summary** Under the general direction of the Senior Director of Internal Audit (SDIA), the Audit Manager ... Manager, Internal Audit - SOX **Date:** Apr...patients and healthcare providers. Our portfolio is diverse, with solutions in the fields of vascular and interventional access,… more
- Bristol Myers Squibb (Trenton, NJ)
- …business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance ... personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit … more
- Teledyne (Trenton, NJ)
- …issues. Communicates identified issues with the Auditee, Business Unit Management and Internal Audit management to ensure potential concerns are addressed in ... OR_ _Trenton, NJ_ _Daytona Beach, FL_ **Job Summary:** The Sr . Internal Auditor will ensure successful completion...and related decisions. This position will report to the Internal Audit Director. **Job Duties & Responsibilities:**… more
- Robert Half Finance & Accounting (Burlington, NJ)
- …have a Bachelor's degree in Accounting or Finance or relevant internal audit experience. Other requirements for the Senior Internal Auditor position ... working with a prominent company who is seeking a Senior Internal Auditor. As the Senior...controls over financial reporting (ICFR) assessment procedures and operational internal audit projects related to business and… more
- Deloitte (Philadelphia, PA)
- …anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, ... our client's environment? If you are interested in finding solutions for our clients without the extensive demands of...controls. + Assist in the preparation and coordination of audit processes. + Collaborate with internal teams… more
- Wolters Kluwer (Trenton, NJ)
- …accounting policies, IT policies, and procedures. + Coordinate with both External and Internal Audit , Legal, Compliance, etc., to ensure compliance with WK ... make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our...years of experience in auditing or consulting, such as Internal Audit , Internal Controls/Sarbanes Oxley,… more
- Wolters Kluwer (Trenton, NJ)
- …experience with consulting, external audit , company in house and outsourced internal audit , assurance services, contracts; + 8+ years of hands-on combined ... function's goals. + Lead the teams in identifying technical solutions for audit gaps and bring the...experience with financial and information technology internal controls design, test, audit , risk assessments,… more
- PNC (Philadelphia, PA)
- …document business requirements, perform testing. * Special projects. * Communicate information to Senior Management. * Internal /External Audit , SOX, and Risk ... partners and senior management or communicate conclusions from complex analytical solutions to a wide range of audiences. PNC Employees take pride in our… more
- Public Consulting Group (Trenton, NJ)
- …& Strategic Solutions (FSS) Center of Excellence (COE) within Health is seeking a Sr . Operations Analyst for the Shared Solutions Group (SSG). The Sr . ... audits" of cost reports, validating data submitted against supporting documentation. Assist internal client team with audit management ( _g.,_ SOC, comprehensive… more
- Robert Half Finance & Accounting (Wayne, PA)
- …entries, review and prepare general ledger activities, assist with the internal /external audit process, and prepare year-end consolidated financial statements. ... with a global, manufacturer on their search for a Senior Accountant with previous experience working in a midsized/larger...Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to… more
- SHI (Trenton, NJ)
- …and risk posture of information assets for Stratascale and its customers + Lead internal and external audit processes for relevant compliance + Design and ... **Job Summary** Stratascale is seeking a Sr . Security Consultant - Third Party Risk Management...and training for all stakeholders as well as technical solutions + Stay informed on current and emerging regulatory… more
- Robert Half Finance & Accounting (Blue Bell, PA)
- …. Process accounts payable/receivable transactions . Assist with bank deposits . Maintain internal controls . Prepare audit documentation . Oversee the month end ... with a successful organization on their search for a Senior Accountant who can assist with the financial operations...Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to… more
- Wolters Kluwer (Trenton, NJ)
- …by disconnected electronic files and increases the efficiency and productivity of the entire internal audit process. As a Senior User Experience Designer, ... ** Senior UX Designer - Remote R0040441** TeamMate(R) is the leading audit management software system used by audit professionals all over the world. Using an… more
- Takeda Pharmaceuticals (Exton, PA)
- … Senior Inventory Accountant, you will interact and be a key contact for Takeda's Internal Audit team as well as the External Audit team. **Key objectives ... rapid growth in the US and Europe, Takeda Business Solutions (TBS) is now hiring a Senior ...projects. + Monitor and evaluate the effectiveness of established internal controls to ensure compliance with Sarbanes-Oxley. This will… more
- City National Bank (Wilmington, DE)
- …exam findings + Work with US Regulatory Relations, GRC Issues Management & QA, and Internal Audit in identifying existing issues when preparing for an exam + ... (across 1st and 2nd lines of defense) and relevant senior leadership to ensure effective coordination and delivery of,...5 years must include direct experience in risk management, internal audit or regulatory relations **Skills and… more
- Robert Half Accountemps (Philadelphia, PA)
- …cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant position ... Description Robert Half is seeking a Senior Accountant, with proven analytical skills and a...- Assist in coordinating quarterly reviews and testing with internal and external auditors - Ad-hoc projects as necessary… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. ... Description Robert Half is currently seeking an experienced, organized Senior Accountant to join their team for a permanent...- Contribute to coordinating quarterly reviews and testing with internal and external auditors Requirements - 3+ years of… more
- Pfizer (Collegeville, PA)
- …impactful visualizations, we're not just enabling analytics - we're powering world-class solutions that propel Pfizer's mission forward. Join us in shaping the ... for visualization across the Commercial business. We are looking for an experienced ** Sr Production Operations Engineer** , who will work in an agile engineering… more
- Optiv (King Of Prussia, PA)
- …days, mids, and nights._ _This role requires an on call rotation._ The Sr . Threat Analyst will provide deep level analysis for client investigations utilizing ... customer provided data sources, audit , and monitoring tools at both the government and...tools at both the government and enterprise level. The Sr . Threat Analyst will work closely with our Technology… more
- Aston Carter (Swedesboro, NJ)
- …of Aston Carter's top clients in the manufacturing industry is seeking a talented Sr . Accounting Manager to join their growing team! This team consists of 4+ ... work culture, flexibility, and low turnover rate Description: This Sr . Accountant will be overseeing a team of 3...software + Collaborate with external auditors to ensure successful audit results and compliance + Interacts at all levels… more