- 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 Services ... you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of… more
- US Bank (Philadelphia, PA)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to monitor progress of … more
- Wipfli LLP (Radnor, PA)
- …Wipfli. We're also focused on helping you achieve success with balance. From hybrid schedules and flexible time off to training programs and mental wellness ... and home health. This role provides the opportunity for someone to work in a hybrid arrangement with the ability to travel to clients and Wipfli offices, as needed.… more
- Wipfli LLP (Philadelphia, PA)
- …Wipfli. We're also focused on helping you achieve success with balance. From hybrid schedules and flexible time off to training programs and mental wellness ... a difference, Wipfli is the place for you. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to all… more
- Wipfli LLP (Philadelphia, PA)
- …Wipfli. We're also focused on helping you achieve success with balance. From hybrid schedules and flexible time off to training programs and mental wellness ... you. This role will be focused on supporting our audit clients in the technology industry. Wipfli includes SaaS,...accounting matters and transactions + Assist clients with GAAP compliance and the adoption of FASB Accounting Standard Updates… more
- Deloitte (Philadelphia, PA)
- …that align the tax function with business objectives? We are looking for a sharp Tax Manager to join our Indirect Tax team who is ready to take on new challenges and ... United States. What you'll do As an Indirect Tax Manager within the Multistate Tax Services group, you will...provide state and local indirect tax planning, consulting, and compliance services to a diverse client base in various… more
- Wolters Kluwer (Philadelphia, PA)
- **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** ** ** TeamMate specializes in delivering state-of-the-art B2B products that empower ... businesses to enhance their risk management, compliance , and audit processes. Our commitment to...10+ years of experience working as a successful product manager in the GRC, ERM, and Compliance … more
- University of Pennsylvania (Philadelphia, PA)
- …Response website (https://coronavirus.upenn.edu/) for the latest information. Posted Job Title Manager Research Project A ( Hybrid Eligible) (Dept. of Neurology) ... best practices of managing major clinical trials. The Project Manager will provide guidance to both study trials and...ensure adherence to the protocol is followed and will audit the trials for compliance and enrollment… more
- The Cigna Group (Philadelphia, PA)
- …the development, implementation, administration, and oversight of the Pharmaceutical Benefit Manager (PBM) Medicaid and Commercial Compliance Programs. This role ... with Internal Audit on development of annual audit plans. + Respond to compliance concerns posed by regulators, clients and cross-functional partners. +… more
- The Cigna Group (Philadelphia, PA)
- …Type II reports issued by Evernorth. This position will report to the Senior Manager of Financial Compliance and will have significant interaction with our ... experience (including SOX and internal controls testing) or 4-7 in internal audit or other compliance role. + CPA, CISA or CIA strongly preferred. + Proficient… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …and demand integrity and respect in all we do, create and deliver. The (Senior) Manager , SOX Compliance is a pro-active hands on leader and is responsible for ... 2002 (SOX) through coordinating efforts between management and our audit function and overall execution of the company's ...status, disability or any other legally protected status. Sr. Manager , SOX Compliance - 120K-160K Manager… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …If your disability impairs your ability to email, you may call our HR Compliance Manager at 1-888-Olympus (###). Posting Notes: || United States (US) || ... legitimate._ **Job Description** Working in close alignment with the Executive Director, Compliance Officer/ GRC Business Partner Lead, the Manager , … more
- Robert Half (Philadelphia, PA)
- …consulting firm. Where We Need You Protiviti is looking for a Risk & Compliance Manager to join our growing Lender Due Diligence team. Protiviti's Financial ... JOB REQUISITION Risk and Compliance Lender Due Diligence Manager LOCATION...by your start date. Protiviti employees work in a hybrid environment which means you will be required to… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …If your disability impairs your ability to email, you may call our HR Compliance Manager at 1-888-Olympus (###). Posting Notes: || United States (US) || ... the development and implementation of affirmative action and equal opportunity programs, or Audit role required. + Preferred experience in Compliance within a… more
- Marriott (Trenton, NJ)
- …N **Position Type** Management **JOB SUMMARY** The Financial Contract Compliance (FCC) department works with various stakeholders (corporate departments, continent ... responsibilities are executed and financial results are recorded in compliance with US GAAP. The organization supports corporate processes...As a member of the FCC team, the Assistant Manager will play an integral role in the accurate… more
- The Hartford (Wayne, PA)
- Accounting Manager - 87FA3E We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working here ... monthly with variances properly researched and resolved. + Lead the annual audit and financial statement preparation in accordance with GAAP. + Prepare quarterly… more
- Vanguard (Chesterbrook, PA)
- 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 ... mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of their… more
- US Bank (Philadelphia, PA)
- …presentations - Professional certifications preferred - Certified Regulatory Compliance Manager (CRCM) _The role offers a hybrid /flexible schedule, which ... One. **Job Description** Partners with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their… more
- PagerDuty (Trenton, NJ)
- …opportunities, and sign-up for job alerts! PagerDuty is seeking a Security Compliance ConMon Specialist to join our diverse, customer-focused team! As a Security ... ConMon Specialist, you will report to the Senior Manager of Customer Trust & GRC, partnering across the...business to play a crucial role in ensuring ongoing compliance with the Federal Risk and Authorization Management (FedRAMP)… more
- University of Pennsylvania (Philadelphia, PA)
- …team meetings, disease site and/or discipline group meetings, and ongoing protocol training/ compliance meetings. The Program Manager will assist in the ... wellness programs and resources, and much more. Posted Job Title GU Research Program Manager (Cancer Center) Job Profile Title Manager Research Project B Job… more