In this role, you will manage, coordinate and perform the full life cycles of internal audits, including scoping, testing, deficiency confirmation and reporting for audits that cover financial, operational and technology risks. Essential Duties and Responsibilities Manage, coordinate and perform financial (SOX 404) and operational audits of business functions and processe

Hi there! We are Semrush, a global IT company developing our own product a platform for digital marketers. New stars are born here, so don't miss your chance.This is our Enterprise Account Executive (US & Canada Markets) rolefor those who are goal and success oriented. Tasks in the role Manage and develop long term partnerships with some of the world's biggest brands. Dri

Are you interested in joining a team of experienced healthcare experts and have the ability to shape and transform the healthcare delivery system? At our family of companies, everything we do is to help improve the lives of the nearly 12 million Medicare beneficiaries we serve and 700,000 health care providers who care for them. It is our goal to help create a better heal

Howmet Aerospace Inc. is currently in search of an In ternal Audit Senior Specialist Global Systems and Resource Development , who will report to the VP of Internal Audit and participate as a member of the global Internal Audit Lead Team. This position requires being based in Pittsburgh, PA. The Internal Audit group is ideal for career development for highly motivated ind

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

The Information Technology (IT) Senior Internal Auditor I will be part of FHLBank's Internal Audit department, which is an integral function within the governance structure of the organization. The position has responsibility to support scoping, testing, and reporting on IT and operational audits, with supervision provided by either an audit manager or Director within Int

Vaco has teamed up with our client, very large recognized organization known for its commitment to innovation in healthcare and research, to find a Senior Internal Auditor. Position Senior Internal Auditor Location Philadelphia, PA Salary $85,000 $100,000 Schedule Hybrid (2 days office, 3 days remote) Why This Opportunity Join a leading large Non Profit organization, wher

Marcum LLP offers a great career with exceptional benefits. There's a lot to think about when it comes to launching your career. At Marcum, we offer you a world of opportunity, a highly competitive salary, exceptional benefits, flexible work options, and industry leading technology, all within an environment that values your contributions and supports your professional gr

Prepares individual, corporate, partnership, and other types of tax returns. Performs audit, review, compilation, and other assurance services. Gains experience, exposure, and knowledge of procedures, workpapers and systems. Supports multiple client engagements on time and within budget, identifying issues and communicating progress. Expands industry knowledge, through gr

Clarivate is seeking an IT Internal Audit Manager to join our internal audit team! Collaborating on a global scale, you will perform internal audits related to IT security, ISO compliance, IT operations, and SOX ITGC to mitigate risk and add value. About You experience, education, skills, and accomplishments Bachelor's degree in Information Technology, Computer Science, o

Assist in testing and reviewing internal controls as required by company polices while documenting work to substantiate results. This testing will include exposure to various levels of company personnel and significant accounting, financial, and information technology processes. Contribution in the creation of review programs for departmental and operational functions tha

Howmet Engines is looking for Assistant Controllers! The Assistant Controllers support the Plant Controllers in the direct supervision of the day to day general accounting functions and coordination month end closing process, and daily/weekly monthly financial reporting. Assist in the development of financial plans and forecasts, and the analysis of operational results. P

Night Auditor Job Locations US PA Philadelphia Requisition ID 2024 47658 Category Front Desk / Guest Services Position Type Regular Part Time FLSA Status Non Exempt Location Name Cambria Hotel Philadelphia Downtown About Us Excellent service is a tradition at the Cambria Hotel Philadelphia Downtown Center City. Our facility has 223 guest rooms and 1,700 square feet of fle

The Investment Manager Services Division (IMS) at SEI is growing rapidly and is seeking new members on our Investment Fund Services accounting team. Our primary goal is to provide exceptional accounting and administration servicing for our clients' assigned mutual funds, CITs, ETFs and other pooled vehicles. As a Fund Accountant Supervisor, you will act as an intermediary

Prepares individual, corporate, partnership, and other types of tax returns. Performs audit, review, compilation, and other assurance services. Gains experience, exposure, and knowledge of procedures, workpapers and systems. Supports multiple client engagements on time and within budget, identifying issues and communicating progress. Expands industry knowledge, through gr