- Vanguard (Chesterbrook, PA)
- …to complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate … more
- TE Connectivity (Berwyn, PA)
- SR MGR QUALITY - Remote **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more ... connected world.** **Job Overview** The Sr . Manager, Quality Connector Business is a pivotal role...ADM approach to Quality processes - customer corrective actions, audit closures, material review boards, KPI reporting and management,… 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
- Deloitte (Philadelphia, PA)
- …August 24th, 2024 Work You'll Do Work directly with Federal client engagement teams to advise, strategize and execute Independent Contractor Agreements. Immediate ... procurement file documentation and ensure compliant with regulations. + Correspond with internal and external customers in a timely and professional manner. +… more
- Penn Medicine (Philadelphia, PA)
- …**Location: 3535 Market Street** **Hours: Full Time, Per Departmental Needs** **Summary:** The Sr . Business Partner acts as a resource to support members of the CPUP ... and leading projects as requested by the HR Manager, ACHRO and CHRO. The Senior Business Partner directly assists with the day-to-day HR operations as needed. They… 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
- Deloitte (Philadelphia, PA)
- …The Federal Senior Administrator will work directly with Federal client engagement teams to advise on the best procurement strategy and execute the ... process. + Make recommendations on the contractor sourcing strategy at the engagement level: addition of new vendors, alternate sourcing methods, etc. + Conduct… more
- Deloitte (Philadelphia, PA)
- Senior Business Solution Analysis Lead in Controllership - Deloitte Advisory Unanticipated risks have great consequences for clients. That's especially true today as ... Recruiting for this role ends on X Date. Work you'll do The Senior Business Solution Analysis Lead oversees a team that performs accounting and reporting… 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
- Aston Carter (Malvern, PA)
- …inclusive environment through persistent self-reflection + Building a culture of care, engagement , and recognition with clear outcomes + Ensuring growth ... Job Title: Senior Accountant Job Description The Senior ...performing account reconciliations, maintaining the general ledger, assisting with audit preparations, preparing financial reports, and performing other accounting… 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)
- …**ummary:** + Summary of Accountabilities: 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
- American Water (Camden, NJ)
- …on corrective actions. * Collaborate with American Water Enterprise Risk Management and Internal Audit teams. * Support and guide State Operations leaders on ... appropriate corrective actions for recommendations or action plans from internal or external audit or inspection reports. * Report on key metrics and provide… more
- American Water (Camden, NJ)
- …and local regulatory requirements. This role will partner with various key internal and external stakeholders and partners to maintain compliance with relevant ... employment-related laws and legislation, internal /external audits and ensure risk is mitigated. Responsible for managing all HR compliance and reporting activities… more
- Burlington (Burlington, NJ)
- …disclosures. + Coordinate various internal contributing teams including Legal, Internal Audit , Compliance, and all GHG emissions contributing departments. + ... mtgs. + Oversee data governance process in conjunction with Internal Audit and Finance teams review of...data controls and CSR and ESG disclosure approval process. ** Senior Management, Board of Directors and ESG Investor Activities**… more
- Vanguard (Malvern, PA)
- …manage a robust HR 1st line controls environment. You will partner closely with senior leaders to drive a risk-smart culture as well as manage corporate initiatives ... partnership with 2nd line risk and our 3rd line audit team. In this role you will + Design,...mitigate enterprise-wide business risk. Lead coordination of external and internal audits. + Build a HR vendor management governance… more
- WTW (Philadelphia, PA)
- As a VB Senior Associate, you will be responsible for supporting VB sales, placement and implementation best practices and will collaborate with others to ensure a ... **Performance Objectives:** **Clients** + Support/manage multiple sales tracking processes and internal Smartsheet reports + Manage databases of WTW partner offices… more