- US Bank (Philadelphia, PA)
- …from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible for ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- TD Bank (Mount Laurel, NJ)
- …mitigating controls, and make recommendations on improving the control environment. The Audit Manager is accountable for overseeing the planning and execution ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Department overview:** US Technology Audit Team plays a… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal ... on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal...and internal policies. **RESPONSIBILITIES:** + Support the ongoing global project to design and implement a comprehensive SOX compliance… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Advanced ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit … more
- Utilities Service, LLC (Willow Grove, PA)
- … managers. + Develop knowledge of business processes by providing assistance to the project manager , including development of audit programs, audit ... with Senior Internal Auditor; escalating findings, issues and project delays to Senior Internal Auditor; and communicating key... audit findings with Senior Internal Auditor and Audit Manager to verify facts and proactively… more
- University of Pennsylvania (Philadelphia, PA)
- …website (https://coronavirus.upenn.edu/) for the latest information . Posted Job Title Manager Research Project A (Hybrid Eligible) (Dept. of Neurology) Job ... all positions at the University of Pennsylvania. For more information about Penn's vaccine requirements, visit the Penn COVID-19...for best practices of managing major clinical trials. The Project Manager will provide guidance to both… more
- Subaru of America (Camden, NJ)
- …SBR, Regional and Zone staff, and other departments. + Supports Quality Assurance Manager in all quality audit activities. Required Skills and Personal ... the parts and accessory product planning process in areas including market information , technology changes related to new product development processes, project … more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps...other supporting workpapers + Play a substantive role with project management by supporting engagement planning, economics, billing and… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have...Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit .… more
- Vanguard (Chesterbrook, PA)
- …Management, Information Technology, Global Risk and Security Divisions, external audit , and other business leaders across the enterprise. Additionally, this role ... 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
- Jacobs (Philadelphia, PA)
- …construction management or a related advanced degree * Certified Construction Manager (CCM), Professional Engineer (PE), or Project Management Professional ... As a Data Center Sr. Construction Manager , you'll join our collaborative team, providing our clients with award-winning planning, engineering, architectural design,… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Talent & Culture Program Manager **Requisition Number:** 117325 - 77 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Talent & Culture Program Management to join our… more
- University of Pennsylvania (Philadelphia, PA)
- …and overall compliance with School and University policies. In addition, the Grants Manager will provide critical financial and regulatory information to support ... project projections, workflow, and staffing allocations. The Grants Manager will produce and distribute specialized monthly grant management related reports… more
- University of Pennsylvania (Philadelphia, PA)
- …Job Title Myeloma Research Program Manager (Cancer Center) Job Profile Title Manager Research Project B Job Description Summary The Abramson Cancer Center ... Teams that support disease/discipline specific cancer programs within the ACC. This Program Manager will have oversight of the ACC CRU- Myeloma Research Team. The… more
- Johnson, Mirmiran, and Thompson Inc. (Philadelphia, PA)
- …create minutes, assign action items, and follow up + Upload and manage all pertinent project information to eBuilder or Unifier timely + Review and measure work ... and approve contractor monthly requisitions + Develop and implement collaborative solutions to project issues and problems + Audit and negotiate project … more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Cyber Assessment **Requisition Number:** 118360 - 77 **Function:** Business Support Services **Area of Interest:** **State:** PA ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Cyber Assessment to join our Enterprise Security Services… 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 ... domains of TD's AML/ATF/Sanctions /ABAC programs. This role provides specialized project support or services. This role supports the development and maintenance… more
- Deloitte (Philadelphia, PA)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... an exceptional Advisory Manager with a focus on SAP Treasury. With a...development of innovative tools, methodologies, and assets that drive project delivery to new heights. + Business Expansion: Be… more
- KPMG (Philadelphia, PA)
- …identify Oracle project opportunities with existing KPMG Advisory, Tax, and Audit clients + Support new business opportunities and prepare proposals and client ... **Business Title:** Manager , Oracle SCM **Requisition Number:** 116907 - 77...support, and enterprise resource planning (ERP) optimization related to information technology, operations, business processes, security, and data integrity… more