- Wipfli LLP (Philadelphia, PA)
- …home, Wipfli offers a career-defining opportunity. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… 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
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...Strong knowledge of laws and regulations governing the banking industry + Certification highly preferred or willingness to pursue… 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
- TD Bank (Mount Laurel, NJ)
- …the banking industry that impact assigned area + Advanced functional audit knowledge and skills + Relevant certification required + Strong project management ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing the… more
- PagerDuty (Trenton, NJ)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! **Internal Audit Manager ** PagerDuty seeks an Internal Audit Manager ... diverse, customer-focused team! Reporting to the Head of Internal Audit , the Internal Audit Manager ...and assess the adequacy of corrective actions. + Leverage technology to enhance audit processes, utilizing data… more
- Burlington (Burlington, NJ)
- …team members to identify risks, plan, scope, execute and report on operational, technology , or compliance Internal Audit projects; provide real-time process and ... internal audit , public accounting, and/or consulting required + Relevant industry experience (retail, consumer business) preferred _Come join our team. You're… more
- WTW (Philadelphia, PA)
- …identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound awareness of ... Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North...assigned IA engagements. + Continuously consider new approaches, modern audit techniques, new technology and contributes to… more
- Lumen (Trenton, NJ)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... to understand different business process areas across a global technology company. You will engage with varying layers of...of relevant experience in internal audit , external audit , risk consulting and/or industry accounting. +… 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
- TD Bank (Mount Laurel, NJ)
- …skills + Fundamental awareness of laws and regulations governing the banking industry assigned business + Proficient functional audit knowledge and skills ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document … more
- KPMG (Philadelphia, PA)
- …(NCMA) + Excellent understanding of components and clauses commonly found in technology contracts; knowledge of technology industry strongly preferred ... **Business Title:** Contracts Manager , SLG ( Technology ) **Requisition Number:** 119069...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Technology Pricing Strategy **Requisition Number:** 118671 - 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 , Technology Pricing Strategy to join our… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Manager , Asset Management Tax Technology **Requisition Number:** 119188 - 77 **Function:** Tax Services **Area of Interest:** ... years of recent experience in a combination of fund tax compliance and tax technology experience gained in a well-regarded audit , tax or advisory services firm,… more
- Robert Half Technology (Philadelphia, PA)
- Description We are offering an opportunity for a Program Manager , Security II (Contractor) to join our team based in Philadelphia, Pennsylvania. This position falls ... within the engineering industry and involves managing complex security and compliance projects,...review of key technical support deliverables related to compliance audit reviews and controls monitoring. * Build trusted partnerships… more
- Walmart (Westampton, NJ)
- …tools and techniques; existing and upcoming digital applications and systems; technology innovation trends and industry benchmarks; and data governance. ... in assigned respective area of work with the help of technology (for example, RPA, artificial intelligence, machine learning). Documents business requirements… 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
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** Head of AMCB Commercial Lending Technology ... of IT professionals (eg Development, Support teams and/or Business Systems Analysts. Technology Project Managers, etc.,) and is the key interface with the business… more
- Deloitte (Philadelphia, PA)
- … thought leader. + A keen understanding of the relationship between business, protection, technology , and industry issues, along with a record of planning and ... Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with...in over 20 industries, is seeking an exceptional Advisory Manager with a focus on SAP Treasury. With a… more
- Deloitte (Philadelphia, PA)
- …Multistate Tax professionals include former state tax auditors and administrators, industry personnel, tax practitioners, accounting specialists, and technology ... controversy. What you'll do As an Unclaimed Property Tax Manager within the Multistate Tax Services group, you will...to a diverse client base in a variety of industry sectors. You will work directly with the client,… more