Senior Internal Auditor — SOX, Controls & Advisory
$83.6k - $124.3kAllparts, Inc.
A leading automotive supplier located in Colmar, PA, is looking for a Senior Internal Auditor to join their team. This hybrid position involves SOX compliance, risk-based audits, and collaboration with external auditors. The ideal candidate should possess a bachelor's degree in Accounting or Finance and be pursuing CPA or CIA certification. Offering a competitive salary of $83,600 to $124,300, the role includes bonuses and comprehensive employee benefits, such as medical and 401(k) plans. #J-18808-Ljbffr Allparts, Inc.
$83.6k - $124.3k
...Sr. Internal Auditor Apply now » Apply now Apply Now Start applying... ...for the position of Senior Internal Auditor. This position... ...independent execution of SOX compliance controls testing, operational and financial assurance and advisory activities. As such, the...SeniorFull time2 days per week3 days per week$1,000 per month
...Sr Internal Auditor Exceed the expectations of our residential mortgage borrowers & business partners through superior service, simple... ...Sr Internal Auditor will also assist in championing internal control and corporate governance concepts throughout the business. A...SeniorWork experience placementWork at office- ...What we are looking for: The Financial Controller is a senior leadership role within the Solesis finance function, reporting directly... ...Controls & Compliance Design, implement, and enforce internal controls appropriate for a PE-backed, multi-site manufacturing...SuggestedWork at office
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$92.5k - $120k
...Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients... ...opportunity has been created for a Senior Associate to join our nationally... ..., supporting them in the areas of internal audit, internal control assessments, risk assessments, as well...SeniorWork experience placementWork at officeLocal areaRemote work- ...Performance Bonus Reports To: Controller Company Overview We are... ...We are seeking a Senior Accountant to join our... ...and bank reconciliations SOX compliance functions... ...year‑end tax details to auditors Ensure compliance with... ...close‑knit team of 7+ internal members Opportunity to...SeniorLocal area
- ...execution. The ideal candidate will have a Bachelor's degree in Engineering and experience in areas like mechanical design, robotics, and control systems. The position provides a supportive environment with opportunities for professional growth. #J-18808-Ljbffr Xyntek Inc.Senior
$116k - $128k
...Assistant Vice President for Finance & Controller (AVP/Controller) serves as a senior financial leader responsible for... ...support, treasury operations, and internal control environment for both the... ..., faculty, staff, external auditors, banking partners, state agencies,...Full timeWork experience placementInterim roleBank staffWork at officeLocal areaFlexible hours- ...Senior Director, Finance - Group Accounting & Reporting ICON plc, a leading global provider of outsourced development... ...with responsibilities as a NASDAQ listed group around internal control over financial reporting (SOX) Your Profile: A Qualified Accountant with...SeniorLive in
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- A leading consulting firm in Willow Grove, PA is seeking a detail-oriented Assistant Controller to manage financial operations and ensure compliance in accounting. The ideal candidate will have strong experience in manufacturing accounting, including cost accounting and...
- ...Overview: Senior Cybersecurity Consultant Location: Montgomery... ...security governance and control maturity. Security... ...the organization. Executive Advisory & Reporting Present cybersecurity... ...Information Systems Auditor CRISC - Certified in Risk...SeniorFull timeContract work
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$83.6k - $124.3k
...Dorman. Job Summary The Senior Financial Analyst for Light... ...payment schedules, obtain SOX payment approvals from Dorman... ...processes to identify and implement control and process improvements.... ...needs, geographical location, and internal pay equity. Compensation...SeniorFull time- ...enhance efficiency and performance Act as a liaison to segment controllers Assist with company implementation of new accounting and... ...Assist with the implementation, maintenance, and adherence to internal controls Support the Corporate Accounting Department with...SeniorFull timeWork at office
- Pengate Handling Systems, Inc. is looking for a detail-oriented Senior Accountant to join our accounting team in Chalfont, Pennsylvania. This role involves supporting month-end close activities, maintaining general ledger accounts, and improving processes across departments...Senior
- Greene, Tweed & Co Limited is seeking a Senior Accountant in Lansdale, PA, to manage month-end close activities and execute financial accounting duties. The role involves preparing financial statements, audit schedules, and optimizing accounting workflows. The ideal candidate...Senior
$105.56k - $247.9k
..., Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients... ...an opportunity has been created for a Senior Manager to join our high performing... ...strategic corporations across the US and internationally. Our services include buy-side due...SeniorWork experience placementLocal areaRemote work- Merck & Co. is seeking a Senior Principal Reliability Engineer in West Point, Pennsylvania. This role focuses on enhancing reliability engineering practices within IT systems, where you'll leverage your expertise in Site Reliability Engineering and Observability. As a...Senior
- ...audit schedules with complete supporting documentation. Coordinate directly with internal teams to gather necessary information, ensuring audit-ready files are prepared for external auditors. Financial Statement Support: Support the financial reporting process by...SeniorLocal areaFlexible hours
- A well-established manufacturing company is seeking a Senior Accountant to join their finance team. This hands-on role involves leading... ...should have 5-7 years of accounting experience, familiarity with SOX compliance, and proficiency in ERP systems like Oracle or SAP....Senior
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- Sharp Financial is seeking to hire a motivated Senior Accounting Associate to join the growing Accounting Advisory team! If you're ready to move beyond transactional... ...objectives Engage directly with clients and internal teams to gather critical financial data, resolve...SeniorTemporary workSummer workWork from homeFlexible hours
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