- Wells Fargo (Philadelphia, PA)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit ... risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to improve the control environment,… 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 & ... and consulting on technology risks and controls across a variety of IT platforms and functions, and security domains (ie, Governance, Regulations, and Compliance… more
- SitusAMC (Trenton, NJ)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- NTT America Solutions, Inc. (Trenton, NJ)
- …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , IT Project Management oversees the people who lead internal ... that appear as a result of the project. The Senior Manager , IT Project Management...Project Committees (Design Review Committee, Vendor Review Committee, and Audit and Risk Committee) + Ensuring projects go through… more
- The Cigna Group (Philadelphia, PA)
- **Job Description:** This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley (SOX) and non-SOX environments, ... such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior … more
- Deloitte (Princeton, NJ)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... onboarding advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can… more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Senior Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, GA, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more
- NTT America Solutions, Inc. (Trenton, NJ)
- …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , GL and Site Level Accounting reports directly to the NTT Global Data ... activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed assets and support… more
- BlackRock (Princeton, NJ)
- …fruition? Look no further! BlackRock's Global Provider Strategy (GPS) team is pursuing a Senior Relationship Manager to join our team. We recognize that strength ... searching for a rewarding and dynamic opportunity with the world's largest asset manager ? Do you pride yourself on building strong relationships, leading teams and… more
- Takeda Pharmaceuticals (Trenton, NJ)
- …company to inspire you and empower you to shine? Join us as a Senior Manager , Clinical Trial Tools & Technologies based remotely reporting to the ... & Technologies (CT3) group in a formal inspection or audit . + Follow designated strategy for study level technology...including but not limited to Clinical Operations, Clinical Supplies, IT , and Quality organizations. + Acts as a primary… more
- Deloitte (Philadelphia, PA)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... span of non-attest services and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP standards + US CPA and/or… more
- Cardinal Health (Trenton, NJ)
- … Manager , Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and...in related field preferred + Strong experience in leading IT solution delivery in SAP preferred + 8 or… more
- Cardinal Health (Trenton, NJ)
- …convert technical/functional specifications into test scenarios and test scripts * Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... global SAP implementation experience. * Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. * Provide leadership and… more
- Cardinal Health (Trenton, NJ)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more
- Grant Thornton (Philadelphia, PA)
- As the Corporate Tax 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 has the primary tax relationship… more
- Grant Thornton (Philadelphia, PA)
- Technology Modernization - Workday Manager As an Workday Manager within the Technology Modernization Practice, you will help organizations proactively shape and ... engagements and work with chief operating officers, chief financial officers, and other senior client leaders to demonstrate your subject matter expertise as we seek… more
- Aimbridge Hospitality (Langhorne, PA)
- …Date2 weeks ago(1/7/2025 4:09 PM) ID2024-353035 LocationUS-PA-Langhorne CategoryGeneral Manager / Senior Operations Leadership TypeRegular StatusFull-Time Company ... supervising operating departments in the absence of the General Manager and/or the Manager on Duty. Assist...with regard to security and initiate a monthly safe audit . + Ensure that all scheduled meetings take place… more
- University of Pennsylvania (Philadelphia, PA)
- …and wellness programs and resources, and much more. Posted Job Title Compliance Manager , Office of Animal Welfare Job Profile Title Associate Director D, Animal ... animal welfare in research, testing, and teaching. The Compliance Manager , reporting to the Director of Animal Welfare Programs...the broader research community at Penn. Serving as a senior -level liaison and subject matter expert, they will engage… more
- Penn Medicine (Philadelphia, PA)
- …ensuring compliance with regulatory frameworks and internal policies. The Senior Manager will work cross-functionally with IT , legal, and business units to ... Blvd, Philadelphia, PA** **Hours - M-F, Hybrid** Summary: + The Sr. Manager Cybersecurity Issue Management & Compliance reports to the Cybersecurity Director of… more