- 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
- 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
- Vanguard (Chesterbrook, PA)
- …exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. ... governance, risk, control, and areas of expertise. + Manage technology audit and consulting engagements to ensure...teams concurrently working in a matrixed team environment. Deliver technology industry expertise and perspective to the… 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
- 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
- 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
- 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
- Deloitte (Philadelphia, PA)
- …Multistate Tax professionals include former state tax auditors and administrators, industry personnel, tax practitioners, accounting specialists, and technology ... controversy. What you'll do As an Unclaimed Property Tax Manager within the Multistate Tax Services group, you will...to a diverse client base in a variety of industry sectors. You will work directly with the client,… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Manager , AML Financial Crime Risk Management role leads and develops a team ... using a risk-based approach to align with policy and regulatory requirements. The Manager , Sanctions and ABAC Financial Crime Risk Oversight will be joining a new… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Risk and Compliance Lender Due Diligence Manager LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... You Protiviti is looking for a Risk & Compliance Manager to join our growing Lender Due Diligence team....focusing on clients and engagements in the financial services industry , you'll partner with highly regulated clients and deepen… more
- Deloitte (Philadelphia, PA)
- …complex engagements, that identify, design, and implement creative business and technology solutions for large companies. Manager level responsibilities include: ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, COO's,… 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 ... each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our...As Identity and Access Management (IAM) solutions team Okta Manager , you will + Be the Project Manager… more
- Deloitte (Philadelphia, PA)
- …to client issues in the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity to be on the forefront of ... team of highly specialized analysts help align top financial institutions with industry practices for sound programs and controls. You will build your professional… more
- Wells Fargo (Clementon, NJ)
- …US **About this role:** Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of the Consumer, Small and Business ... role with a great career path. The Associate Branch Manager Forward Hire is designed to provide a consistent...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Deloitte (Philadelphia, PA)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... 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
- KPMG (Philadelphia, PA)
- **Business Title:** Strategic Sourcing Category Manager , Software/SaaS **Requisition Number:** 116894 - 77 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...currently seeking aa highly skilled and experienced Software/SaaS Category Manager to join our Strategic Sourcing and Procurement team.… 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?...We are looking for a sharp, analytical Multistate Tax Manager who is ready to take on new challenges… 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
- KPMG (Philadelphia, PA)
- …address the largest and most complex issues faced by global companies. By blending technology with our industry expertise, we're able to harness the potential of ... **Business Title:** Manager , Data Scientist **Requisition Number:** 115702 - 77...impact on modeling approach to business stakeholders across industries ( technology , financial services, emerging tech, government agencies - federal,… more