- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast in SALT ... audit matters with government agencies. The Senior Manager will be part of a...experience, or who have extensive related professional experience. **Relevant Work Experience** 7-10 Years **Job Family Group :** Finance &… more
- Subaru of America (Camden, NJ)
- …+ Experience: Minimum of 15 years of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level is preferred. + Auditing ... that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal… more
- The Cigna Group (Philadelphia, PA)
- …all phases of the engagement (planning, fieldwork and reporting). + Supporting the Audit Manager in project administration items, understanding the objectives of ... The Cigna Group is looking for talented people with prior financial audit experience, who are interested in being a part of The Cigna Group 's rapidly… more
- Deloitte (Philadelphia, PA)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... Join our select group of Deloitte Discovery interns, and you'll get an inside look at what it's really like to work for a professional services organization. The… more
- Comcast (Philadelphia, PA)
- …and identifying/implementing automation opportunities. This role will partner with Fin Ops Audit Leadership in reviewing upcoming audit plan scope and ... strategically suggest how data / reporting can complement and streamline audit test execution. While this role is primarily focused on Comcast Corporate and Comcast… more
- The Cigna Group (Philadelphia, PA)
- **SOC1 Compliance and Delivery Manager ** This is a senior , individual contributor role **Job Description:** This is a global role focused on leading SOC1 ... and Organization Controls (SOC1) Reports. The SOC1 Compliance and Delivery Manager will collaborate with organization-wide Technology teams to drive SOC control… more
- Deloitte (Philadelphia, PA)
- …tax review, and state tax controversy. Work you'll do As a Senior Manager within the Multistate Tax Services group , you will identify innovative and ... bring in? We are looking for sharp, analytical Tax Senior Managers to join our Income and Franchise Tax...United States. The Team Deloitte's Multistate Tax Services (MTS) group is one of the largest State and Local… more
- Deloitte (Philadelphia, PA)
- …this role ends on May 31, 2025 What You'll Do As a Senior Manager within the Multistate Tax Investment Management group , you will identify effective state ... you! We are looking for a sharp, analytical Tax Senior Manager who is ready to seek...the tax engagement team, have access to an elite group of specialists when needed, and be connected to… more
- TD Bank (Wilmington, DE)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime Risk Management role leads, develops and ... and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law, etc. Additionally, this… more
- Wells Fargo (Conshohocken, PA)
- **About this role:** Wells Fargo is seeking a Senior Commercial Banking Relationship Manager in Mid-Corp Banking as part of the Northeast Division focused on the ... **In this role you will:** + Support Mid-Corp Relationship Manager (RM) to attract, develop, grow, and retain client...and approvals + Coordinate and/or direct various components of audit , compliance reviews, and/or exams + Represent Wells Fargo… more
- Deloitte (Philadelphia, PA)
- …world! Recruiting for this role ends on May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge ... Team Members of Deloitte's highly specialized Tax Transfer Pricing group work to develop transfer pricing strategies, audit... group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of… more
- Marriott (Philadelphia, PA)
- …exceed all hospitality requirements. **Managing Profitability** * Performs required annual Quality audit with General Manager (GM) and Regional Director (RD). * ... attack needed areas and expand on strengths. * Sets clear expectations, with the General Manager , for the team. * Verifies that the team has the capabilities to meet… more
- Citigroup (Wilmington, DE)
- …with implementing targeting solutions. Experience working with legal, fair lending and audit teams. **Job Family Group :** Decision Management **Job Family:** ... a suite of proprietary and co-branded credit cards through multiple channels. The Senior Vice President will lead design of offers and testing strategies, customer… more
- TD Bank (Wilmington, DE)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Analyst role contributes to the development and ... to design and implement risk frameworks within TD's risk appetite. The group analyzes and recommends actions related to client, product, geographic, and business… more
- AECOM (Conshohocken, PA)
- …to deliver a better world. Join us. **Job Description** **AECOM** is seeking a senior professional to serve as a Senior Environmental, Health, and Safety (EHS) ... titles for this position could include EHS Compliance Program Manager , and Project Manager . The selected candidate...skills: + Plan, participate, and lead various styles of audit programs. + Conduct/lead EHS compliance audits. + Conduct/lead… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX. The Internal Audit Manager ... Global SOX Compliance, reporting to the Director of Internal Audit . The Manager will work with internal... audit plans, particularly those approved by the Group Audit Committee + Exceptional interpersonal and… more
- Penn Medicine (Philadelphia, PA)
- …during the monthly close and budget process; Promote team playing within work group ; Manage and complete special projects as assigned from managers and controller in ... schedules and documentation for monthly closings, quarterly reviews, and annual audit ; Reviews financial data for accuracy, reasonableness, and completeness; Applies… more
- M&T Bank (Wilmington, DE)
- …heads of Strategy, Product, Engineering, and Operations, as well as a broader group of internal and external stakeholders. Serves as primary liaison between the ... key business priorities. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
- AIG (Philadelphia, PA)
- In addition to the traditional UA duties, this role will: + Support regional UA Manager in overseeing all daily business activities and act as the first point of ... rating, policies, endorsements, etc.). + Performs quality control of premium audit statements prior to underwriting review; documents discrepancies and work with… more
- Capital One (Wilmington, DE)
- Software Accounting - Manager We are seeking a highly motivated, talented, and collaborative professional to join the Capital One Software Accounting team, within ... Central Accounting, as an Accounting Manager . The ideal candidate is passionate about bringing the...process automations, analytics, and driving efficiencies within the Controllers Group . You will be a self-starter responsible for managing… more