- Wipfli LLP (Philadelphia, PA)
- …Wipfli is the place for you. This role will be focused on supporting our audit clients in the technology industry . Wipfli includes SaaS, including FinTech, ... Bio-Tech, with many in the start-up phase! Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- PNC (Pittsburgh, PA)
- … Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Pittsburgh, PA)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Robert Half Technology (Philadelphia, PA)
- …primarily on managing IT SOX/FDICIA audit and IT general controls in the industry . The Audit Manager will also be responsible for reviewing engagements ... Description We are offering an exciting opportunity for an Audit Manager to join our team in...Experience in Auditing * Ability to plan and implement Audit Plans Technology Doesn't Change the World,… more
- Vanguard (Chesterbrook, PA)
- …exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. ... governance, risk, control, and areas of expertise. + Manage technology audit and consulting engagements to ensure...teams concurrently working in a matrixed team environment. Deliver technology industry expertise and perspective to the… more
- TE Connectivity (Middletown, PA)
- …Marine (AD&M) Business Unit within TE is seeking an experienced Finance Compliance & Audit Manager to provide critical support to the business unit Finance team. ... Manager II Compliance & Audit -...in maintaining the integrity of our financial processes and industry regulations. _Please note_ : This position may involve… more
- US Bank (Philadelphia, PA)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to...technology and business processes, risks, and controls. Coordinating audit activities by integrating other internal audit … more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... of patients daily, West's indelible mark on the healthcare industry has just begun. A name started our story....directly under the supervision of the head of Internal Audit and help to manage internal audit … more
- Confluent (Harrisburg, PA)
- …and have experience in assessing financial and operational risks, preferably in the technology industry and Big4 experience + Extensive SOX experience with Order ... new category within data infrastructure - data streaming. This technology will allow every organization to create experiences and...the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as… more
- Deloitte (Philadelphia, PA)
- …Multistate Tax professionals include former state tax auditors and administrators, industry personnel, tax practitioners, accounting specialists, and technology ... on organizations by combining tax consulting solutions and innovative technology that align the tax function with business objectives?...business objectives? We are looking for a sharp Tax Manager to join our Indirect Tax team who is… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing ... remotely, at the manager 's discretion. As PNC expands and enhances its technology , our commitment to ensure our customers transactions are secure and the bank is… more
- Robert Half Technology (King Of Prussia, PA)
- …Environmental Waste Management industry * Proven track record as a Project Manager or Senior Consultant * Ability to develop and maintain relationships with key ... Description We are seeking a Project Manager /Sr. Consultant to join our team in the...team in the Waste, Refuse & Environmental Waste Management industry , situated in King of Prussia, Pennsylvania, must be… more
- Robert Half Technology (King Of Prussia, PA)
- …to detail and quality * Willingness to stay updated with the latest industry trends and advancements. Technology Doesn't Change the World, People Do.(R) ... are offering a long term contract employment opportunity for a Project Manager /Sr. Consultant. It and involves managing large scale projects, implementing software,… more
- Robert Half Technology (King Of Prussia, PA)
- Description We are offering an opportunity to a Project Manager /Sr. Consultant, this role involves managing medium to large scale projects and implementing software ... and organize periodic review meetings. * Ensure compliance with audit requirements, SOX, and operational controls. * Develop and...by management. Requirements * Proven experience as a Project Manager or Senior Consultant in the Waste, Refuse &… more
- Robert Half Technology (King Of Prussia, PA)
- …We are offering a long-term contract employment opportunity for a Project Manager /Sr. Consultant in the Waste, Refuse & Environmental Waste Management industry ... and organize periodic review meetings. * Ensure compliance with audit requirements, SOX, and operational controls. * Develop and...* Experience in Waste, Refuse & Environmental Waste Management industry is a significant advantage. * The ability to… more
- PNC (Pittsburgh, PA)
- …company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- West Pharmaceutical Services (Jersey Shore, PA)
- Manager Quality Assurance Requisition ID: 67310 Date: Oct 2, 2024 Location: Jersey Shore, Pennsylvania, US Department: Quality Description: At West, we're a ... injectable medicines to millions of patients daily, West's indelible mark on the healthcare industry has just begun. A name started our story. How will yours help… more
- Vaco (Harrisburg, PA)
- …help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development Manager , you are a ... Firm to Work for in North America by Staffing Industry Analysts (Category: 500+ Employees) + An Inc. 5000...for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services… more
- Vanguard (Chesterbrook, PA)
- …in collaboration with key stakeholders in Finance, Enterprise Risk Management, Information Technology , Global Risk and Security Divisions, external audit , and ... Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's… more
- Sumitomo Pharma (Harrisburg, PA)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... a diverse pipeline of early- to late-stage assets, and in-house advanced technology capabilities, we aim to accelerate discovery, research, and development to bring… more