- Wells Fargo (Philadelphia, PA)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT ** ** Audit Manager , Executive Director** position within their ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Wells Fargo (Philadelphia, PA)
- …Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Wipfli LLP (Philadelphia, PA)
- …a difference, Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements ... business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT … more
- Merck (West Point, PA)
- …our company's contribution to global medical innovation. **Job Description:** The Associate Director, IT SOX Program Manager plays a key role within the ... oversight of the IT SOX program, the IT SOX Program Manager drives the program's...closely with the Global Controllers Office, process owners, Internal Audit , external auditors, Level 2 monitoring, and other key… more
- Aimbridge Hospitality (Horsham, PA)
- …! That is #theAimbridgeWAY! Aimbridge Hospitality is actively recruiting for a General Manager to lead our team at the Residence Inn by Marriott Philadelphia Willow ... to break into the nation's largest third-party management company. The General Manager is a polished well-spoken and well-regarded ambassador who carries a strong… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager Tax Proposal Operations BTS (CC&T) **Requisition Number:** 115300 - 77 **Function:** Tax 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 , Tax Proposal Ops to join our Business Tax… 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...technology transformations to Fortune 500 corporations, focusing on treasury IT strategy, bank connectivity strategies (eg, SWIFT, multibank reporting),… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , GRC Risk Transformation **Requisition Number:** 115845 - 77 **Function:** Advisory **Area of Interest:** **State:** PA **City:** ... then consider a career in Advisory. KPMG is currently seeking a Manager in GRC - Risk Transformation for our Consulting (https://advisory.kpmg.us/) practice.… more
- Subaru of America (Camden, NJ)
- …functions and support for Chief Financial Officer (CFO) including: + Completes executive -level phone and written correspondence. + Maintains filing system for the ... Processes Finance department invoices via Insyprus system. + Prepares confidential executive -level materials for various executive meetings. + Tracks employees'… more
- Anywhere Real Estate (Philadelphia, PA)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor ... would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred Preferred Skills +… more
- KPMG (Philadelphia, PA)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... to less experienced members on their team including serving as a Performance Manager (PML) for other process team members Qualifications: + Minimum ten years of… more
- Deloitte (Philadelphia, PA)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... technology transformations services to Fortune 500 corporations including treasury IT strategy, bank connectivity strategies (eg SWIFT, multibank reporting), vendor… more