- Vanguard (Chesterbrook, PA)
- …team, which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- Penn Medicine (Bala Cynwyd, PA)
- …Road Hybrid, ideal candidate would be based in New Jersey Summary: The Sr . HR Business Partner plans, manages and executes HR initiatives, employee relations ... Penn Specialty Practices and Penn Medicine Medical Group (PMMG) HR Leadership. The Sr . HR Business Partner manages HR projects and initiatives, in addition to… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …Half is looking to add a Senior Accountant to their Full-Time Engagement Professionals Consulting Practice. For this Sr . Accountant position, we're looking ... statement preparation and consolidation, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory… more
- Nestle (Bethlehem, PA)
- …for your development and growth. Join us! **Position Summary** **:** As the Sr . Inventory Control Specialist, you will be the go-to expert for all aspects ... and analyze findings to improve accuracy. Additionally, you will collaborate with internal and external partners, including the Supply Chain community, Back Office… more
- Deloitte (Philadelphia, PA)
- …team is responsible for handling independence inquiries received from our professionals and engagement teams. As a senior analyst, you'll be part of a ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory… more
- Deloitte (Philadelphia, PA)
- …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be part of ... areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries,… more
- Chemours (Wilmington, DE)
- …and redefine industries-one improvement at a time. Chemours is seeking a ** Senior Accountant, External Reporting** to join our growing **Finance** team! This ... of financial disclosures; + Compliance with SOX and other internal controls over financial reporting; + Assists in company...understanding of US GAAP and SEC Reporting + External Audit or External Reporting Experience + Strong oral and… more
- HealthEdge Software Inc (Trenton, NJ)
- …regulatory compliance (ie what is/should be a care management system & member engagement application's role in the context of regulatory requirements - how health ... effectively communicated to all stakeholders; create periodic regulation update briefs for internal use. + Communicate changes in regulations to customers in a clear… more
- Exelon (Carneys Point, NJ)
- …strategies for timely development of filings, along with responding to informational and audit requests from internal and external parties. 2. Assist with ... management and commitments tracking initiatives to ensure the company adheres to internal and external requirements. Provide guidance and support to the business on… more
- M&T Bank (Wilmington, DE)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, this leadership role assists in the development and… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... plan in a timely manner, within quality standards and in conformance to audit policies and procedures. + Strategic engagement in governance routines, issue… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Data Governance Charlotte,...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... difference. Join us! **Job Description:** As a member of the Data Governance (DG) Audit team, the candidate will be accountable for managing and executing audit … more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - AML Data...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired ... a difference. Join us! **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing and executing audit … more
- The Cigna Group (Philadelphia, PA)
- …serve our customers. To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various trainings, ... and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the… more
- Bank of America (Wilmington, DE)
- …to effectively influence management to improve the control environment.When leading an audit engagement , is responsible for day to day coaching, mentoring, ... data risk across the enterprise. Will act as a senior resource and will lead audit engagements...management skills are required **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Deloitte (Philadelphia, PA)
- Senior Tax Accountant, Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, ... Technology, Marketing and Communications, and Facilities Management. This Tax Senior role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Prepare and review… more
- Vanguard (Chesterbrook, PA)
- …Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this role, ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of...and management. + Participate in client discussions throughout the engagement and execute audit and consulting work,… more
- Penske (Reading, PA)
- …and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency of internal controls. The individual leads audit staff in performing a mix ... **Position Summary:** A Senior Auditor plays an important role in Penske...an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting… more
- The Cigna Group (Philadelphia, PA)
- …+ Form strong partnerships with IT operations, tax, actuarial, finance, and audit ( internal & external) areas to facilitate strong accounting compliance. ... to find creative solutions for new product deployments? Join our team as a Senior Accounting Advisor for the Shared Services group, where you will have the… more