- Wipfli LLP (Philadelphia, PA)
- …home, Wipfli offers a career-defining opportunity. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Robert Half Technology (Philadelphia, PA)
- …primarily on managing IT SOX/FDICIA audit and IT general controls in the industry . The Audit Manager will also be responsible for reviewing engagements ... Description We are offering an exciting opportunity for an Audit Manager to join our team in...Experience in Auditing * Ability to plan and implement Audit Plans Technology Doesn't Change the World,… 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
- Bank of America (Wilmington, DE)
- …requirements, industry best-practices, and company policies & standards. The Audit Manager will demonstrate strategic thinking and supports change. They ... Audit Manager - IT Risk Management...ability to communicate results with Management. Additionally, will manage Technology partner relationships when conducting specific audits; exercise critical… more
- Bank of America (Wilmington, DE)
- Audit Manager - Data Quality Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Providence, Rhode Island; Wilmington, Delaware; Hartford, ... to audit policies, standards, and procedures. Drafts quality and timely audit reports and shares results with Technology leaders. Manages Technology… more
- M&T Bank (Wilmington, DE)
- …in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, ... control identification, audit execution and continuous auditing of their applicable ...business, ensuring independence and adherence to department and professional industry standards. This includes staying abreast of best practices,… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... Audit or Risk/Control Management areas in financial services industry + Minimum 5 years of experience with data...+ Advanced degree or certifications (ie, CIA, CISA) + Technology risk and/or Information Technology experience +… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... of patients daily, West's indelible mark on the healthcare industry has just begun. A name started our story....directly under the supervision of the head of Internal Audit and help to manage internal audit … more
- WTW (Philadelphia, PA)
- …identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound awareness of ... Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North...assigned IA engagements. + Continuously consider new approaches, modern audit techniques, new technology and contributes to… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… 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
- M&T Bank (Wilmington, DE)
- …a digital "trust management platform" using modern FinTech capabilities. The engineering manager role provides technology leadership for a specific ICS business ... and engineers well-designed, safe, secure, scalable, reliable, and resilient technology solutions. **Primary Responsibilities:** ** Technology Planning:** Oversee… more
- KPMG (Philadelphia, PA)
- …(NCMA) + Excellent understanding of components and clauses commonly found in technology contracts; knowledge of technology industry strongly preferred ... **Business Title:** Contracts Manager , SLG ( Technology ) **Requisition Number:** 119069...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Technology Pricing Strategy **Requisition Number:** 118671 - 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 , Technology Pricing Strategy to join our… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Manager , Asset Management Tax Technology **Requisition Number:** 119188 - 77 **Function:** Tax Services **Area of Interest:** ... years of recent experience in a combination of fund tax compliance and tax technology experience gained in a well-regarded audit , tax or advisory services firm,… more
- Robert Half Technology (Philadelphia, PA)
- Description We are offering an opportunity for a Program Manager , Security II (Contractor) to join our team based in Philadelphia, Pennsylvania. This position falls ... within the engineering industry and involves managing complex security and compliance projects,...review of key technical support deliverables related to compliance audit reviews and controls monitoring. * Build trusted partnerships… 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
- TE Connectivity (Berwyn, PA)
- Global Quality Management Sr. Manager **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... policies and practices to comply with applicable government regulations and industry requirements related to product environmental compliance, the implementation and… 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
- M&T Bank (Wilmington, DE)
- …financial, compliance, human resources, risk operations with the departments. Monitor the technology direction of the industry and vendor applications specific ... doers, and builders, working to create the most advanced technology solutions in banking. We're not your stereotypical suit...they know", and therefore can trailblaze solutions that the industry will want to mimic. The ideal candidate is… more