- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal ... on technology risks and controls across a variety of IT platforms and functions, and security domains (ie, Governance,...Assist in developing and communicating the objectives of an engagement to audit team, department management and… 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 ... 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
- Deloitte (Philadelphia, PA)
- …for this role ends on March 31st, 2025. Work you'll do Our Independence Engagement Consultation team plays a key role in the way Deloitte 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 clients' needs in… more
- Deloitte (Philadelphia, PA)
- …they will receive mentorship and support to help their success on the engagement . Beyond exposure to "real life" projects, the internship also delivers a variety ... throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding advisor is a… 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
- Constellation (Mays Landing, NJ)
- …relevant laws, regulations, and industry standards, including Sarbanes Oxley (SOX), by assisting IT teams respond to audit related asks, and drive independent ... The ideal candidate will be data-driven and outcomes-focused, dedicated to enabling our IT and business partners to achieve their goals, as an integral part of… 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...with the client, and you will help with the engagement management for multiple clients for your service line… 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
- Grant Thornton (Philadelphia, PA)
- …data protection, security engineering, and incident response readiness activities. The Manager role offers an excellent opportunity to leverage and display your ... design and implementation of threat protection solutions, end-to-end client engagement lifecycle management, and supervising other Grant Thornton colleagues. The… more
- Deloitte (Philadelphia, PA)
- Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a dynamic environment that offers opportunities for professional ... As Identity and Access Management (IAM) solutions team Okta Manager , you will + Be the Project Manager...the proposal development process and RFP responses, pricing strategies, engagement letters and Statements of Work + Perform role… more
- Deloitte (Philadelphia, PA)
- Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 2/1/2025 Work you'll do As a Manager , you will lead and deliver small engagements, or...for the client in the context of the overall engagement + You will be expected to implement and… more