- TD Bank (Philadelphia, PA)
- …meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads ... support the strategic plan + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast… more
- WTW (Philadelphia, PA)
- …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America… more
- Wells Fargo (Wilmington, DE)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… more
- 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...Years +, 5-7 Years, 2-5 Years, 0-2 Years, 15 Years +, 7-10 Years **Job Family Group :** Finance &… more
- JPMorgan Chase (Wilmington, DE)
- …technology. As an Audit Manager -Vice President, in our Internal Audit group you will be responsible for risk assessments, control identification, ... and product development and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering… 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)
- …such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior ... control and risk mitigation practices, identify gaps in controls, and support audit activities. The successful candidate will have the knowledge and skillset to… 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
- M&T Bank (Wilmington, DE)
- …Service Delivery team. + Exercise usual authority of an overall senior manager concerning staffing, performance appraisals, promotions, salary recommendations, ... through collaboration with heads of other lines of business, business partners, senior business management, Product Leaders, Business Control Group (BCG) and/or… more
- Allied Universal (Conshohocken, PA)
- … will be focused on the organization's US International tax compliance, planning, and audit activities. The Senior Tax Manager is responsible for maintaining ... for most full-time positions! Allied Universal(R) is hiring a Senior Manager of International Tax. The ...planning initiatives related to CFC changes in the international group + Support the accounting for the global income… more
- Vanguard (Malvern, PA)
- …risk issues, minimizing errors, and improving overall operational health. As the Senior Manager , Institutional Operations you are responsible for the delivery ... focus are at the core of our operations. Vanguard's Institutional Investor Group is seeking an experienced operations leader to oversee the centralized operations… 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
- 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
- JPMorgan Chase (Newark, DE)
- …solve real-world challenges that impact our company, customers and communities. As a Senior Associate in the Risk Management - Asset & Wealth Management Risk Control ... review preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control oversight and guidance to business… more
- Wells Fargo (Wilmington, DE)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide audit coverage of ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… 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
- L3Harris (Philadelphia, PA)
- …will take a lead role in quality systems coordination, Internal and External Audit Planning, and QMS Document reviews, updates and management of Command Media ... to the L3Harris Command Media SharePoint site + Internal audit system management to include CAB support + QMS...evaluation to reduce recurrences. (As directed by the QA Manager ) + Assist in the implementation of Procedure Review,… more
- Capital One (Wilmington, DE)
- Compliance Tester II, Senior Associate The Compliance Tester II ( Senior Associate) performs a key second line of defense role, to help ensure corporate ... CC, D, DD, E, and FCRA. As a Compliance Senior Associate, you will execute Compliance testing based on...processes. You will collaborate with an experienced and diverse group of Compliance professionals to provide independent testing for… 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