Corporate Internal Auditor jobs in Lancaster, PA

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Finance Director

Lancaster, PA
Manage internal and external auditors. Implement adequate internal controls. Support the different Business Unit (BU) Managers in all aspects related to...
Desired Experience: GAAP, CPA, Management Experience

Sr. Accountant

Lancaster, PA 17601
$60,000 - $80,000 a year
Aid in coordinating quarterly reviews and SOX testing with internal and external auditors. Familiarity with corporate performance management (CPM) and business...
Desired Experience: SOX, Regulatory Reporting, Time Management, ERP Systems, Account Analysis, CPA, Excel, Financial Statement Preparation, Accounting, GAAP, Cash Flow Analysis
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Staff Accountant

Lancaster, PA
Work with both inside and outside auditors in a professional manner. Prepare mid-year review and year-end audit work papers and assist independent auditors...
Desired Experience: Microsoft Office, Financial Statement Preparation, Accounting, GAAP, General Ledger Accounting

SAP Security Architect Job

Lancaster, PA
Understanding of SOX compliance and strong working knowledge with Internal Audit as well as external Auditors. Has an internal Staffing Department....
Desired Experience: SOX, Linux, SAP, Oracle, Java, Design Experience

Senior Internal Auditor

Solegis, Inc.
Lancaster, PA
Our client, an industry leader in their field, has an immediate need for a Senior Internal Auditor in their Corporate Audit Team....
Desired Experience: Certified Internal Auditor, CFE, CPA
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Internal Audit Director Job

Lancaster, PA 17603
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification. Ensuring high-quality audits are completed on time and meet Institute of...
Desired Experience: SOX, Excel, Certified Internal Auditor, Microsoft Powerpoint, CPA, SAP, Management Experience

Senior Auditor

Lancaster, PA
Certified Internal Auditor. Comment on corporate policies, standards, and procedures. Perform audits in accordance with internal audit standards and...
Desired Experience: Accounting, Certified Internal Auditor, Driver's License, CPA

Tax Manager, Sales, Use, Property and Local Taxes (New Jerse...

TaxConnections
York, PA
5+ years of relevant corporate tax experience in public accounting and/or corporate tax department; Complete internal processing requirements for tax and report...
Desired Experience: Microsoft Powerpoint, Oracle, Microsoft Office, Accounting, Auditing
SAP Security Architect Job
Understanding of SOX compliance and strong working knowledge with Internal Audit as well as external Auditors. Has an internal Staffing Department....
Desired Experience: SOX, Linux, SAP, Oracle, Java, Design Experience
Senior Auditor
Corporate Headquarters
Lancaster, PA 17604
Certified Internal Auditor. Comment on corporate policies, standards, and procedures. Perform audits in accordance with internal audit standards and...
Desired Experience: Accounting, Certified Internal Auditor, Driver's License, CPA
CONTROLLER (Dodge Center, MN)- Relocation Provided
United States
Manage Sarbanes-Oxley internal documentation, testing, and process change management. Provide GAAP guidance to the organization or work with Corporate to ensure...
Desired Experience: SOX, CPA, Profit and Loss, Accounting, GAAP
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