Senior Associate | IT Audit - National Attest Office CBIZ IncSenior Associate | IT Audit - National Attest OfficeWest Conshohocken, PAWith unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients anticipate what''s next and discover new ways to accelerate growth. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.
Data Solutions Fin Ops Principal, Comcast Global Audit, NBCU Comcast CorporationData Solutions Fin Ops Principal, Comcast Global Audit, NBCUPhiladelphia, PADemonstrates effective project and program management skills for data or automation related projects, including developing project plans and budgets, scheduling deliverables across Comcast Audit and business partner teams, executing per plan, and messaging status/issues to management. Complete data discovery on new data sources, understanding interrelationship of data across systems, and design data solutions that may be unique to a given business within NBCU that supports the desired data threading testing scope as defined by the audit team.
NewManager, Quality Auditing-III LanceSoft IncManager, Quality Auditing-IIIExton, PA$75.74 / hourThis is a high-impact, independent role requiring deep GMP expertise, strong auditing experience, and the ability to influence stakeholders across a global network. The Manager, Quality Auditing (Contractor) supports the execution and continuous improvement of the global audit program across the Americas and international operations.
NewSenior Manager, Internal and External Reporting and Models 6090-Johnson & Johnson Services Legal EntitySenior Manager, Internal and External Reporting and ModelsWest Chester, Massachusetts$122,000–$212,750 / yearAnalytical Reasoning, Budgeting, Business Savvy, Consulting, Econometric Models, Financial Analysis, Financial Competence, Financial Forecasting, Financial Modeling, Financial Planning, Financial Reports, Financial Risk Management (FRM), Industry Analysis, Internal Controls, Organizing, Project Management, Technical Credibility The anticipated base pay range for this position is: The process of the planned separation is anticipated to be completed within 18 to 24 months, subject to legal requirements, including consultation with works councils and other employee representative bodies, as may be required, regulatory approvals and other customary conditions and approvals.
Auditor - Grade 11 - $70,054.40 ~ $98,092.80 ~ $126,110.40 Delaware River Port AuthorityAuditor - Grade 11 - $70,054.40 ~ $98,092.80 ~ $126,110.40Camden, NJFull time3. Familiarity w/Computer based tools : Use computer-assisted audit techniques, as needed, which allow for evaluation of key financial or operational data; such as use of Diligent Analytics (formally Audit Command Language / ACL), Excel, and other computer tools to develop scripts which automatically test financial transactions for anomalies. Support the Inspector General in assisting the Audit Committee, the Board of Commissioners, and management in the effective discharge of their responsibilities by providing audits and consulting and investigative services that support internal controls of departments and their related strategic plans and compliance with government regulations and internal policies.
System Level Review (SLR) & Audit Trail Review (ATR) Consultant – GxP Laboratory Systems Alphanumeric Systems, Inc.System Level Review (SLR) & Audit Trail Review (ATR) Consultant – GxP Laboratory SystemsCollegeville, PA$70–$85 / hourThe successful candidate will perform System Level Reviews, Audit Trail Reviews, and Data Integrity assessments while ensuring laboratory systems remain compliant, inspection-ready, and aligned with FDA regulatory expectations. Experience conducting System Level Reviews (SLRs), Periodic Reviews, and/or Audit Trail Reviews (ATRs) for laboratory equipment or computerized systems.
Audit Senior Associate CBIZ IncAudit Senior AssociateMarlton, NJWith industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.
Audit Senior | SEC CBIZ IncAudit Senior | SECPhiladelphia, PAWith industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.
Assistant Branch Manager - Finanta Credit Union FinantaAssistant Branch Manager - Finanta Credit UnionPhiladelphia, PAFull timeAdhere to proper cash drawer security including maintaining limits and balancing guidelines for own actions and mentoring MSRs and Tellers Branch Operational EfficiencyMaintain effective member services through own actions and mentoring MSRs and TellersPrint teller drawer report for your teller initials, balance against receipts, and ensure that all receipts are attached and initialedParticipate in vault count as directed including ordering cash/coin and monitoring branch cash levelsOversee and execute all internal audits, operational reports and other quality assuranceResearch discrepancies on various reports as neededFile daily work, membership cards, loan files, etc. Assist members in completing loan applications and perform loan closing to ensure proper documentation is processed, setup appropriate automatic transfersExercise loan approval in accordance with assigned authorityCross-sell services while assisting members with specific requests including member education related to our products and servicesPerform on-line transactions (in person, by mail or by phone): process deposits (including check holds), withdrawals, transfers, loan payments, fees, money orders, direct deposit, CU check withdrawals, payroll deduction, cashed share drafts, and other duties that may not be listed.
NewURBN Sales Audit Analyst Urban Outfitters IncURBN Sales Audit AnalystPhiladelphia, PAResponsible for the analysis of financial transactions; especially receipt and overages/shortagesas reported by retail stores, including trending, corrections, and reporting to field and internalmanagement- Complete daily cash reconciliation from the cash sweep and credit card settlement process, andensure all entries are accounted for and added to the monthly reconciliation process.- Works with Sales Audit Supervisor to ensure daily reviews are completed accurately and timely- Partners with the Brand Operations and Loss Prevention groups to ensure store procedures areclear and up to date relative to transactions, special receipts, and overages/shortages- Administers the store audit process by working with Brand Operations and other internaldepartments to ensure compliance expectations and consequences are established and met- Recommends new reporting to accommodate changes in the business environment and/orrequests from internal or external departments. Intermediate Microsoft Office knowledge including Microsoft Excel- Strong analytical skills; ability to analyze data in an organized and clear fashion- Multi-Currency experience a plus- Accurate bookkeeping skills.
Senior Auditor - US Compliance TD BankSenior Auditor - US ComplianceWilmington, DelawareTotal Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assist in identifying control weaknesses/failures, potential opportunities to improve operational efficiencies for own business area.
Vice President Specialized Sales Executive - Tax & Audit Cluster - C_MAT Deloitte Touche Tohmatsu LtdVice President Specialized Sales Executive - Tax & Audit Cluster - C_MATPrinceton, NJCommercial Strategy & Market Insight Activation: Apply commercial judgment, including pricing inputs, and translate market, competitive, and regulatory insights into deal strategy, account actions, targeting choices, and go-to-market priorities. The Clients and Markets Acceleration Team's (CMAT) Growth Platforms Team is seeking a Specialized Sales Executive at the Senior Manager level to help drive disciplined sales execution across Industry Solutions Cluster.
Audit Senior Associate-Banking Baker Tilly Virchow KrauseLLPAudit Senior Associate-BankingPhiladelphia, PA$79,400–$108,900 / yearBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Premium Audit Reviewer - Hybrid New Jersey ManufacturersPremium Audit Reviewer - HybridTrenton, New JerseyNew Jersey Manufacturers Insurance Company (NJM) was founded in 1913 by a group of manufacturers seeking to provide cost-effective, safety conscious and financially secure workers' compensation insurance for their workers. The Premium Audit Reviewer is responsible for the quality and timely review of all premium audits, including complex, out-of-state and key accounts for commercial insurance policies, in accordance with company, industry and government rules and regulations.
Accounting Manager Henkels & McCoyAccounting ManagerBlue Bell, PennsylvaniaFull timeReporting directly to the Corporate Controller, this position will partner closely with IT, Operations, FP&A, Internal Audit, Corporate Accounting, and executive leadership to modernize accounting processes, deploy intelligent automation solutions, strengthen financial controls, and create a best-in-class accounting organization capable of supporting future growth. We've been involved in some of the most challenging and recognizable electric projects across the U.S. From the electric plant to the end users, MasTec's experienced managers and crews consistently deliver transmission, distribution, and substation & switchyard services with an unfailing commitment to safety, integrity, and sustainable practices.
NewURBN Sales Audit Analyst URBNURBN Sales Audit AnalystPhiladelphia, PennsylvaniaFull timeThe main goal of the analyst is to correctly complete all daily tasks in order for the monthly sales journal to be closed and posted and bank reconciliation completed by book cut off timeframe. Responsible for succinct communication with stores and all related internal departments to help maintain a high level of customer care.
Clinical Team Manager, Home Care Elara CaringClinical Team Manager, Home CareCamden, NJ$90,000–$92,000 / yearAs a Clinical Team Manager you'll contribute to our success in the following ways: Lead, mentor, and support a team of clinical field staff, including Registered Nurses (RNs) and Licensed Practical/Vocational Nurses (LPNs/LVNs), ensuring exceptional patient care and team performance. Investigate and resolve clinical concerns, patient care issues, employee concerns, and service-related challenges while partnering with leadership on appropriate interventions.
NewVP, Director of Internal Controls WSFS BankVP, Director of Internal ControlsPhiladelphia, PennsylvaniaThe Director of Internal Controls is a highly visible role and key leadership position reporting directly to the Controller, and is responsible for development, execution and continuous improvement of the organization’s Sarbanes-Oxley (“SOX”) 404 compliance program strategy. WSFS Bank will only consider candidates who are presently authorized to work for any employer in the United States and who will not require work visa sponsorship from WSFS Bank now or in the future in order to retain their authorization to work in the United States.
Senior Advisor, Data Business Process Effectiveness - Comcast Global Audit Comcast CorpSenior Advisor, Data Business Process Effectiveness - Comcast Global AuditPhiladelphia, PACollaborates with and provides guidance to the rest of the Data team on connecting to systems across Comcast, sampling and analyzing data, interpreting data relationships within and across systems, and propose data deliverables that can support upcoming testing. This role plays a critical part contributing to audit engagement preparation in shaping audit scope areas by generating innovative insights, identifying potential risks, and proposing systems / data that can be used to improve and streamline audit testing.
Internship - Spring 2027 (Tax, Audit, Small Business) RKL eSolutions LLCInternship - Spring 2027 (Tax, Audit, Small Business)Exton, PAWe are home to nearly 600 professionals working across 24 states, we're ranked as one of the top firms in the nation, the largest based in Central and Eastern PA and proud to be recognized as one of Pennsylvania's "Best Places to Work" and "Best Places to Intern.". Regularly required to perform manual tasks, concentrate, think, learn, communicate, sit, stand, walk, use hands and fingers, grasp, handle or feel objects, reach with arms, talk and hear.