- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk… more
- US Bank (Philadelphia, PA)
- …Legal, HR, Finance), Risk & Compliance , and Operations. The Senior Audit Manager is responsible for providing strategic direction, leadership, and ... skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit … more
- Wells Fargo (Philadelphia, PA)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a financial institution or… more
- Wells Fargo (Philadelphia, PA)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a financial institution or… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking an Audit Manager , ED on the Capital Audit Team which focuses on oversight of capital management and compliance ... to capital management. **In this role, you will:** + Supervise a team of audit staff to resolve highly complex and unique challenges requiring in depth evaluation… more
- Wells Fargo (Philadelphia, PA)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will support the audit coverage of Wells Fargo's ... have direct reports. **In this role, you will:** + Lead execution of the integrated audit process + Participate in audits in accordance with Wells Fargo Audit … more
- Wells Fargo (Philadelphia, PA)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit coverage of ... no direct reports.** **In this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges requiring in depth evaluation across… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of… more
- Vanguard (Chesterbrook, PA)
- …, risk or controls functions (eg, internal audits, operational audits, advisory/consulting/ compliance , professional practices, audit operations) with a strong ... Vanguard's Internal Audit & SOX (IAS) department has an exciting...department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is… more
- Wipfli LLP (Radnor, PA)
- …mile radius of a Wipfli office. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Wipfli LLP (Philadelphia, PA)
- …offers a career-defining opportunity. Responsibilities 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
- Deloitte (Philadelphia, PA)
- …that align the tax function with business objectives? We are looking for a sharp Tax Manager to join our Indirect Tax team who is ready to take on new challenges and ... United States. What you'll do As an Indirect Tax Manager within the Multistate Tax Services group, you will...provide state and local indirect tax planning, consulting, and compliance services to a diverse client base in various… more
- BrightView (Blue Bell, PA)
- …are completed on time, with accuracy and appropriate evidence retained. Support and partner with Manager of IT Audit & Compliance to coordinate the audit ... and discuss corrections with auditors as appropriate. + Partner with the Manager of IT Audit & Compliance to develop and implement internal controls and… more
- Subaru of America (Camden, NJ)
- …Minimum of 15 years of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level is preferred. + Auditing Knowledge: ... 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
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Head of Audit , Non-Financial Risk and ESG is ... handling any/all disciplinary actions, as required + Oversees, designs and develops the audit plan, risk assessment for US Non-Financial Risk and ESG, reviewing and… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Commercial, Auto Finance, & Consumer ... Product (US) is responsible for overseeing, planning, executing the audit activities for all TD Bank US Holdings segments...control culture + Develops a team focused on enterprise compliance , not just local needs + Develops and maintains… more
- Comcast (Philadelphia, PA)
- …tools, and technical standards. **Job Description** **In** **this** **role** The Program Manager - Security Compliance is responsible for managing and ... the business for customer requests related to product security compliance . This role will be key in achieving ...Systems Security Professional - (ISC)2,CISM - Certified Information Security Manager - The Information Systems Audit and… more
- Comcast (Philadelphia, PA)
- …any other basis protected by applicable law. **Skills:** Control Assessment; Business Risks; Audit Processes; Operational Compliance Base pay is one part of the ... Summary** Identifying and supporting functional and business practices requiring operational compliance activities. Ability to use tools such as Python, SQL, and… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Compliance Manager , Office of Animal Welfare Job Profile Title Associate Director ... of animal welfare in research, testing, and teaching. The Compliance Manager , reporting to the Director of...to enhance services to research community at large. + Audit and quality assurance (ie, post-approval monitoring, IACUC semiannual… more
- The Michaels Organization (Camden, NJ)
- …upcoming and pending legislations and identify impacts and recommendations to leadership. EEO Compliance & Audits: + Manage the company's audit response and ... this role is to manage all aspects of HR Compliance for The Michaels Organization. Serve as the Subject...the Subject Matter Expert in the area of HR Compliance . This role will manage the design, implementation and… more