- 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
- 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
- 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
- Wells Fargo (Philadelphia, PA)
- …through leadership effectiveness and team member engagement , contributing to Wells Fargo Internal Audit and ETAG strategies with a One Wells Fargo lens, and ... Fargo and applies strong, pragmatic professional judgment. + Communicate audit results to senior executives and using...+ Lead a team: Recruit, develop, motivate and retain audit talent within Internal Audit .… more
- Robert Half (Philadelphia, PA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… 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
- Vanguard (Chesterbrook, PA)
- … Audit and SOX department has an exciting opportunity for a Senior Internal Auditor on our Business & Corporate Audit Services (BCAS) Team. In this role, ... and management. + Participate in client discussions throughout the engagement and execute audit and consulting work,...a mentor to less experienced auditors by coaching on internal audit processes and methodology as well… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading...by providing high quality deliverables and communications * Create internal control documentation for the engagement including… more
- AIG (Croydon, PA)
- …collaboratively with Enterprise Risk Management (ERM), Operational Risk Management (ORM), Internal Audit Group (IAG) and Compliance to continuously improve. ... including reporting, plans, risk register, etc and as a Senior Claims Operations Analyst report out to managers and...(where appropriate) risk event mitigation plans and resolution of internal audit action plans across the UK.… more
- Grant Thornton LLP (Philadelphia, PA)
- …years of related work experience working in compliance, risk management, or internal audit departments at commercial/retail banks or other financial ... As a Banking Compliance Risk Senior Associate, you will get the opportunity to...and methodologies used across the different stages of an internal audit , including Risk Assessment, Scoping, … more
- Grant Thornton LLP (Philadelphia, PA)
- …Minimum 2 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial institutions, ... As a Regulatory Compliance and Operational Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by providing… more
- Deloitte (Philadelphia, PA)
- …of experience and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy practice, you will ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (Philadelphia, PA)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...process improvements and opportunities for new services. The Tax Senior will ensure accurate, timely completion of deliverables. The… more
- Grant Thornton LLP (Philadelphia, PA)
- …industry related certifications preferred + Preferred experience in forensic, investigation, internal audit , litigation support, and/or regulatory compliance + ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity to...clients' business needs through all phases of project and engagement management across a wide variety of industries, with… more
- Deloitte (Philadelphia, PA)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to day operations, set up processes ... Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant, you will have the opportunity to be...clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Manager, Compensation & Benefits **Requisition Number:** 113168 - 77 **Function:** Tax Services **Area of Interest:** **State:** PA ... stand for as a firm KPMG is currently seeking a Senior Manager to join our Global Mobility Services (GMS) (https://tax.kpmg.us/services/global-mobility.html)… more
- Penn Medicine (Philadelphia, PA)
- …Street **Hours:** Full-Time **Job Summary** In collaboration with leadership, the Senior Practice Manager provides strategic operational leadership and direction in ... for physicians and staff as demonstrated through retention and engagement /satisfaction scores . Regularly reviewing work processes to ensure efficiency… more
- M&T Bank (Cherry Hill, NJ)
- …brand. + Maintains M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... branch operating model, including customer and employee experience, digital engagement , transactions/operations, servicing, and sales. Has personal production responsibility.… more
- Microsoft Corporation (Philadelphia, PA)
- …Establishes the strategy for the negotiation approach by engaging with senior stakeholders internally and externally. Drives accountability and the negotiation ... standards. Partners with high-risk deal desk (HRDD) where applicable and audit teams. Leverages relevant tools including business conduct and integrity,… more