NewStaff Accountant - Hybrid Kforce Inc.Staff Accountant - HybridPrinceton, NJ$78,000–$85,000This role will perform accounting for the end-to-end asset lifecycle, including capitalization, depreciation, impairment, and disposal, while supporting the month-end close, financial reporting, and audit activities. Project participation and organizational skills, with a demonstrated ability to navigate fast-paced environments with tight deadlines; Ability to set priorities and respond quickly to changing demands from multiple sources.
VP of Finance and Accounting - Real Estate Engage Search Partners, LLCVP of Finance and Accounting - Real EstateCamden, NJA well-capitalized and rapidly growing real estate investment and development organization is seeking an experienced Vice President of Real Estate Accounting to lead the accounting, financial reporting, and operational finance functions for a diverse commercial real estate portfolio. Reporting directly to executive leadership, this individual will serve as the senior accounting leader for a portfolio consisting of operating assets, development projects, and joint venture investments.
NewCorporate Accounting Manager Healthcare Services Group, Inc.Corporate Accounting ManagerBensalem, PAManage month-end accounting processes for stock compensation & equity, deferred compensation, equity investments, and corporate-level accruals, including reviewing journal entries and account reconciliations and providing explanations for monthly and quarterly account activity. You’ll be responsible for managing Corporate accounting processes, including stock compensation and equity plan administration, subsidiary accounting, and assisting with quarterly close and SOX compliance procedures for a large public filer.
NewSenior Internal Auditor Elevance Health IncSenior Internal AuditorWilmington, DEIdentify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed.
NewSenior Internal Auditor Elevance HealthSenior Internal AuditorWilmington, DEIdentify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed.
Senior Internal Auditor Univest Financial CorpSenior Internal AuditorSouderton, PA$86,000–$95,000 / yearIn coordination with the third-party service provider, the senior auditor will be conducting risk-based internal audits, performing assessments and testing for Sarbanes-Oxley (SOX) compliance, contributing to the annual and periodic risk assessments, and contributing to strategic project initiatives as needed. Manage multiple audit assignments in various stages of the audit cycle simultaneously and adjust priorities as business needs change which includes supporting special requests and ad-hoc projects as required.
Senior Internal Auditor Univest Financial CorporationSenior Internal AuditorSouderton, Pennsylvania$86,000–$95,000 / yearIn coordination with the third-party service provider, the senior auditor will be conducting risk-based internal audits, performing assessments and testing for Sarbanes-Oxley (SOX) compliance, contributing to the annual and periodic risk assessments, and contributing to strategic project initiatives as needed. Manage multiple audit assignments in various stages of the audit cycle simultaneously and adjust priorities as business needs change which includes supporting special requests and ad-hoc projects as required.
Senior Internal Auditor Waters CorpSenior Internal AuditorNew Castle, DEWe collaborate with customers around the world to advance the release of effective, high-quality medicines, ensure the safety of food and water, and drive better patient outcomes by detecting diseases earlier, managing routine infections, and combating antibiotic resistance. Approximately 60% of this role will be dedicated to Internal Control over Financial Reporting (ICFR/SOX 404) activities, with the remaining time supporting operational audits, special projects, investigations, and advisory engagements.
Senior Auditor UGI CorpSenior AuditorKing Of Prussia, PAInvolvement in this program includes 1) UGI Corp-specific responsibilities: maintaining SOX process documentation; working with control owners to assess and optimize control design and operation; evaluating the design and testing the operating effectiveness of SOX controls; identifying, reporting, and assisting in the remediation of control deficiencies; and 2) Enterprise-wide responsibilities: communicate and coordinate with the Internal Controls & Compliance Team (i.e., 'ICC' - serving as BU SOX Liaisons) and interact with external auditors, as needed. This function conducts a broad comprehensive program of internal auditing including financial, operational, information systems, management advisory, and other special projects.
NewSenior Auditor (MAR) Blue Cross and Blue Shield AssociationSenior Auditor (MAR)Philadelphia, PAMAR is a financial reporting regulation that requires insurance companies to issue a written report (Management's Report of Internal Control over Financial Reporting) to Insurance Departments regarding the effectiveness of internal controls over the statutory financial reporting process. Strong knowledge of the NAIC Model Audit Rule, SOX (Sarbanes-Oxley), COSO framework, and internal controls over financial reporting.
Tech Senior Auditor JPMorgan Chase & CoTech Senior AuditorWilmington, DELead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effectiveness, directing audit staff, audit report drafting, follow-up and verification of issue closure, and working with other Audit colleagues while ensuring audits are completed timely and within budget. Understanding of internal control concepts, with the ability to evaluate and determine the adequacy of control design and operating effectiveness related to technology general controls and by considering business and technology risks in an integrated manner.
Senior Staff Auditor I WSFS BankSenior Staff Auditor IPhiladelphia, Pennsylvania$64,491–$105,949.50Effective coordination of Sarbanes-Oxley 404 requirements to maintain internal controls to ensure the identification of significant accounts, processes, assertions and risks, the identification and evaluation of the control design, the performance of tests and controls and the overall assessment of financial reporting and internal controls. At WSFS Bank, we empower our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thrive.
Internal Audit - Auditor - Consumer and Business Banking M&T Bank CorpInternal Audit - Auditor - Consumer and Business BankingWilmington, DE$68,400–$114,000 / yearEducation and Experience Required: Bachelor's degree and a minimum of 2 years' work experience or successful completion of the MDP (Management Trainee program), or in lieu of degree, a combined minimum of 6 years' higher education and/or work experience, including a minimum of 2 years' work experience or successful completion of the MDP (Management Trainee program). Participate in other assurance activities (including continuous auditing, product delivery assessments, validation procedures, investigations, and retrospective reviews) under the supervision of a Lead Auditor or Manager, utilizing modernized assurance methodologies, tools, and approaches and in accordance with the Division's methodology.
Senior Staff Auditor I WSFS Financial CorpSenior Staff Auditor IPhiladelphia, PA$64,491–$105,949.50 / yearEffective coordination of Sarbanes-Oxley 404 requirements to maintain internal controls to ensure the identification of significant accounts, processes, assertions and risks, the identification and evaluation of the control design, the performance of tests and controls and the overall assessment of financial reporting and internal controls. 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 Auditor - IT Integra LifeSciences Holdings CorpSenior Auditor - ITPrinceton, NJThis role evaluates the design and operating effectiveness of IT general controls, application controls, cybersecurity, data governance, change management, and emerging technology controls, including the governance, security, and responsible use of artificial intelligence and automation tools. Assess risks and controls related to emerging technologies, including artificial intelligence, machine learning, automation, and data-driven tools, with focus on governance, access, data integrity, model oversight, and responsible use.
Senior Auditor - CCB Connected Commerce JPMorgan Chase & CoSenior Auditor - CCB Connected CommerceWilmington, DEAs a Senior Auditor Associate in our Internal Audit group, you will plan, execute and document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget.
Sr. Accountant, External Reporting & Technical Accounting Quaker HoughtonSr. Accountant, External Reporting & Technical AccountingConshohocken, PAWork directly with the Senior Manager, External Reporting and Technical Accounting, Senior Manager, External Reporting & Technical Accounting, and VP, Global Controller on various projects as directed on various technical accounting projects. Preparation of the monthly stock-based compensation, pension, AIP, restructuring, and equity method investment journal entries and analysis and prepare non-GAAP reporting calculations and analysis.
AVP, External Reporting Chubb LtdAVP, External ReportingPhiladelphia, PAThe company is distinguished by its extensive product and service offerings, broad distribution capabilities, exceptional financial strength, underwriting excellence, superior claims handling expertise and local operations globally. The AVP plays an active role in the quarterly earnings process and external reporting deliverables, owning key components of financial materials and ensuring consistency, accuracy, and alignment across all disclosures.
Senior Auditor - CCB Compliance and Control Management JPMorgan Chase & CoSenior Auditor - CCB Compliance and Control ManagementWilmington, DEThe role exists to strengthen the internal audit function by leading and participating in audit activities - including planning, testing, risk/control evaluation, issue dimensioning, and report drafting - while partnering with global Audit colleagues and business stakeholders to provide independent opinions on the control environment. As a Senior Audit Associate in the Consumer and Community Banking Compliance and Controls Audit Team, you will lead or participate in various audit activities, partner closely with global Audit colleagues and internal business stakeholders, and use risk-based judgment to provide an overall opinion on the control environment.
NewPharmacy Technician Claim Auditor - Evernorth The Cigna GroupPharmacy Technician Claim Auditor - EvernorthPhiladelphia, PA$68,700–$114,500 / yearUtilizing personal knowledge of medications and available tools including the Enterprise Data Warehouse (EDW), Access, Excel, etc., identify pharmacies and claims representing audit risks and develop an audit plan, utilizing appropriate audit techniques, to efficiently and effectively address those risks. These states include: Alabama, Alaska, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Ohio, Pennsylvania, Texas, Utah, Vermont, and Washington State.