- Wipfli LLP (Philadelphia, PA)
- …Wipfli is the place for you. This role will be focused on supporting our audit clients in the technology industry . Wipfli includes SaaS, including FinTech, ... Bio-Tech, with many in the start-up phase! Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Technology Audit & Advisory Manager LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Manager ...programs, or related field, either in professional services or industry . + Proficiency in Microsoft Office suite applications with… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Audit **Job Description:** **Department overview:** US Technology Audit Team plays a lead role on various technology , ... and make recommendations on improving the control environment. The Audit Manager is accountable for overseeing the...industry that impact assigned area + Advanced functional audit knowledge and skills + Relevant certification required +… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Audit **Job Description:** **Department Overview:** US Technology Audit Team plays a lead role on various technology , ... compliance, business process and project audits, to assess whether technology controls are appropriately designed and operating to support...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… 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 ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to...technology and business processes, risks, and controls. Coordinating audit activities by integrating other internal audit … more
- Integra LifeSciences (Princeton, NJ)
- …are challenging what's possible and making headway to help improve outcomes. The Global Internal Audit Manager will support the Chief Audit Officer in the ... with evolving industry /regulatory changes impacting the internal audit industry and Integra's business. Coach and...and positive can-do attitude . Experience is the medical technology industry is a plus Integra LifeSciences… more
- Confluent (Trenton, NJ)
- …and have experience in assessing financial and operational risks, preferably in the technology industry and Big4 experience + Extensive SOX experience with Order ... new category within data infrastructure - data streaming. This technology will allow every organization to create experiences and...the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as… 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
- Robert Half Technology (King Of Prussia, PA)
- …Environmental Waste Management industry * Proven track record as a Project Manager or Senior Consultant * Ability to develop and maintain relationships with key ... Description We are seeking a Project Manager /Sr. Consultant to join our team in the...team in the Waste, Refuse & Environmental Waste Management industry , situated in King of Prussia, Pennsylvania, USA. This… more
- Robert Half Technology (King Of Prussia, PA)
- …to detail and quality * Willingness to stay updated with the latest industry trends and advancements. Technology Doesn't Change the World, People Do.(R) ... are offering a long term contract employment opportunity for a Project Manager /Sr. Consultant. It and involves managing large scale projects, implementing software,… more
- Robert Half Technology (King Of Prussia, PA)
- …We are offering a long-term contract employment opportunity for a Project Manager /Sr. Consultant in the Waste, Refuse & Environmental Waste Management industry ... and organize periodic review meetings. * Ensure compliance with audit requirements, SOX, and operational controls. * Develop and...* Experience in Waste, Refuse & Environmental Waste Management industry is a significant advantage. * The ability to… more
- Robert Half Technology (King Of Prussia, PA)
- Description We are offering an opportunity to a Project Manager /Sr. Consultant, this role involves managing medium to large scale projects and implementing software ... and organize periodic review meetings. * Ensure compliance with audit requirements, SOX, and operational controls. * Develop and...by management. Requirements * Proven experience as a Project Manager or Senior Consultant in the Waste, Refuse &… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Minimum of five (5) years of progressive experience in Accounting/Auditing or Information Technology . + Audit , IT or Business experience either in Public ... that supports Olympus's objective of becoming the leading medical technology company in the world. **Job Duties** + Help...+ Commitment to best practices and staying current on audit issues and industry trends. + Other… more
- Robert Half Technology (Lebanon, NJ)
- …to entry level team members by helping them understand risks and controls, audit execution, department methodology and industry standards. Guide them in test ... their work to provide timely feedback. Stay up to date on relevant industry , technology and regulatory matters through self-education and department supported… more
- Vaco (Trenton, NJ)
- …help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development Manager , you are a ... Firm to Work for in North America by Staffing Industry Analysts (Category: 500+ Employees) + An Inc. 5000...for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …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 project ... 2002 (SOX) through coordinating efforts between management and our audit function and overall execution of the company's ...related to the design impact of process, people or technology changes and any remediation, where applicable. + Collaborate… 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
- Sumitomo Pharma (Trenton, NJ)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... a diverse pipeline of early- to late-stage assets, and in-house advanced technology capabilities, we aim to accelerate discovery, research, and development to bring… 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
- TD Bank (Mount Laurel, NJ)
- …Crimes & Fraud Mgmt **Job Description:** **Job Description Summary:** The Group Manager , Global Security leads and manages a physical security team, overseeing ... area of expertise + Deep knowledge and understanding of businesses / technology , and organizational practices/ disciplines + Sound to advanced knowledge of external… more