- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX. The Internal Audit Manager ... Global SOX Compliance, reporting to the Director of Internal Audit . The Manager will work with internal...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- Truist (King Of Prussia, PA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... audit delivery teams with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- TD Bank (Mount Laurel, NJ)
- …is the central point of contact for regulatory matters for the Global Internal Audit (IA) Division and is responsible for the overall management of Internal Audit ... This position is highly visible and requires frequent interaction with Senior Management (internal and external) and stakeholders to ensure regulatory deadlines… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & SOX ... this role, you will conduct and coordinate dynamic teams leading risk-based audit and consulting engagements to evaluate management's internal controls and influence… more
- University of Pennsylvania (Philadelphia, PA)
- … Specialist will join two other Senior IT Audit Specialists, an IT Audit Project Manager , and an IT Audit Director in evaluating risks related to ... and wellness programs and resources, and much more. Posted Job Title SENIOR IT AUDIT SPECIALIST (Hybrid Eligible) Job Profile Title Internal Audit Specialist… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast in SALT ... audit matters with government agencies. The Senior Manager will be part of a collaborative team and prepare responses for document requests, analyzing data,… more
- Wolters Kluwer (Trenton, NJ)
- …to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a ... accountable for hiring and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional sales team and… more
- The Cigna Group (Philadelphia, PA)
- …all phases of the engagement (planning, fieldwork and reporting). + Supporting the Audit Manager in project administration items, understanding the objectives of ... Group is looking for talented people with prior financial audit experience, who are interested in being a part...and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: + Empowered to lead… more
- Wolters Kluwer (Trenton, NJ)
- …are reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...Accounting policy changes (ex.: Software development, IFRS 15 Revenue Recognition rules application and related analysis) and Operational streamlining… more
- Subaru of America (Camden, NJ)
- …+ Experience: Minimum of 15 years of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level is preferred. + Auditing ... and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal audit … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is ... dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist. Day to day...organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the… more
- Marriott (Philadelphia, PA)
- …exceed all hospitality requirements. **Managing Profitability** * Performs required annual Quality audit with General Manager (GM) and Regional Director (RD). * ... on strengths. * Sets clear expectations, with the General Manager , for the team. * Verifies that the team...group of co-workers. JW creates opportunities for training, development, recognition and most importantly, a place where you can… more
- Bank of America (Pennington, NJ)
- Sr . Tech Manager - Cloud Payments Miami, Florida;Plano, Texas; Jacksonville, Florida; Charlotte, North Carolina; Pennington, New Jersey **Job Description:** At ... production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk, financial, and… more
- Deloitte (Philadelphia, PA)
- …teamwork among professionals with diverse backgrounds. Work you'll doAs an A&A Growth Senior Manager , you will work closely with local leaders to analyze ... and expand relationships with prospective clients? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for...as needed. + Serve as subject-matter expert for local Audit & Assurance practice on marketplace and industry developments,… more
- Deloitte (Philadelphia, PA)
- …work with a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...identify process improvements and opportunities for new services. The Senior Manager will ensure accurate, timely completion… more
- Anywhere Real Estate (Philadelphia, PA)
- **Job Title:** Auditor - Remote (travel as needed) **Reports To:** Audit Senior Manager **Job Summary:** Overall, schedule and perform risk based and ... Franchise Agreements between Anywhere RE and Franchisees. + Perform audit tests to verify a franchisee's compliance with the...the franchisee to support fee payment. + Document all audit findings concisely and in a way that stands… more
- Fujifilm (Trenton, NJ)
- **Position Overview** We are hiring for a Senior Service Delivery Manager who will be responsible for the strategic oversight of service delivery for assigned ... performance, service level attainment, reporting, communication, and meeting structures. The Senior Service Delivery Manager will build and maintain long-term… 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 ... technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join us, and help clients optimize… more