- Comcast (Philadelphia, PA)
- …a comprehensive engagement plan. + Manages the execution of detailed audit plans including objectives, standard internal audit procedures, budgets, and ... Comcast brings together the best in media and technology . We drive innovation to create the world's...prioritizes areas for management focus. + Leads day-to-day client engagement reviews of audit findings with members… more
- Vanguard (Chesterbrook, PA)
- …new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. This ... to improve the control environment, and/or participate as a technology subject matter expert on the engagement ....governance, risk, control, and areas of expertise. + Manage technology audit and consulting engagements to ensure… more
- Robert Half Technology (Philadelphia, PA)
- Description We are offering an exciting opportunity for an Audit Manager to join our team in Philadelphia, Pennsylvania. This role focuses primarily on managing ... and IT general controls in the industry. The Audit Manager will also be responsible for...driving staff training efforts. Responsibilities: * Manage IT SOX/FDICIA audit and IT general controls * Supervise engagement… more
- TD Bank (Mount Laurel, NJ)
- …and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may ... this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees,… more
- Wipfli LLP (Philadelphia, PA)
- … procedures, and reporting . + Oversee daily operations of the audit engagement . From staffing, planning, budgeting, risk assessment, fieldwork, financial ... home, Wipfli offers a career-defining opportunity. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... timely manner, within quality standards and in conformance to audit policies and procedures. + Strategic engagement ...Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or… more
- Bank of America (Wilmington, DE)
- Audit Manager - IT Risk Management...risk and strengthen the control environment. When leading an audit engagement , is responsible for timely delivery ... the Corporate Audit - IT Risk Management Audit Team, the Audit Manager ...ability to communicate results with Management. Additionally, will manage Technology partner relationships when conducting specific audits; exercise critical… more
- Bank of America (Wilmington, DE)
- Audit Manager - Data Quality Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Providence, Rhode Island; Wilmington, Delaware; Hartford, ... policies, standards, and procedures. Drafts quality and timely audit reports and shares results with Technology ...influence management to improve the control environment.When leading an audit engagement , is responsible for day to… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... 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
- M&T Bank (Wilmington, DE)
- …product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... of the department's strategic vision including supporting continued enhancements to audit methodology, ongoing stakeholder engagement , talent management, and… more
- Deloitte (Philadelphia, PA)
- …greater impact on organizations by combining tax consulting solutions and innovative technology that align the tax function with business objectives? We are looking ... for a sharp Tax Manager to join our Indirect Tax team who is...will work directly with the client, manage the tax engagement team, and be connected to a strong support… more
- KPMG (Philadelphia, PA)
- **Business Title:** Contracts Manager , SLG ( Technology ) **Requisition Number:** 119069 - 77 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Contracts SLG ( Technology ) to join our… more
- Deloitte (Philadelphia, PA)
- …greater impact on organizations by combining tax consulting solutions and innovative technology that align the tax function with business objectives? We are looking ... for a sharp Tax Manager to join our Indirect Tax team who is...will work directly with the client, manage the tax engagement team, and be connected to a strong support… more
- Deloitte (Philadelphia, PA)
- …greater impact on organizations by combining tax consulting solutions and innovative technology that align the tax function with business objectives? We are looking ... for a sharp, analytical Multistate Tax Manager who is ready to take on new challenges...will work directly with the client, manage the tax engagement team, have access to an elite group of… more
- Deloitte (Philadelphia, PA)
- …and administrators, industry personnel, tax practitioners, accounting specialists, and technology personnel with numerous years of multistate tax experience. ... controversy. What you'll do As an Unclaimed Property Tax Manager within the Multistate Tax Services group, you will...will work directly with the client, manage the tax engagement team, have access to an elite group of… more
- Deloitte (Philadelphia, PA)
- Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a dynamic environment that offers opportunities for professional ... 2024. Work you will do: As Identity and Access Management (IAM) solutions team Okta Manager , you will + Be the Project Manager overseeing teams for the… more
- Deloitte (Philadelphia, PA)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... an exceptional Advisory Manager with a focus on SAP Treasury. With a... who is passionate about SAP Treasury transformation and technology . In this pivotal role, you will take the… more
- Grant Thornton (Philadelphia, PA)
- As the Corporate Tax Senior Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...with the client, and you will help with the engagement management for multiple clients for your service line… more
- Walgreens (King Of Prussia, PA)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records...for completion of non-clinical patient calls. + Drives new technology / process roll out, champions change and engages team… more
- Deloitte (Philadelphia, PA)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Information Technology , Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal US Firms Tax ("USFT") team which… more