- Robert Half (Philadelphia, PA)
- …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Engagement Manager for the Global Technology Audit Services Team. This role is essential for providing assurance and consulting on ... technology risks and controls across various IT platforms and...stakeholder groups across divisions is key to implementing the audit coverage strategy for critical risk topics.… more
- Vanguard (Chesterbrook, PA)
- …an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & SOX (IAS) ... you will conduct and coordinate dynamic teams leading risk-based audit and consulting engagements to evaluate management's internal...groups across divisions and be instrumental in executing the audit coverage strategy for key risk topics.… more
- Robert Half (Philadelphia, PA)
- …actionable needs, and deploy skilled delivery teams to operationalize as needed. + Technology Strategy and Architecture: Helps clients understand and improve how ... can enable them to meet their big-picture strategies. The Technology Strategy and Architecture team works closely...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Comcast (Philadelphia, PA)
- …+ Maintain ongoing professional relationships with Corporate and business unit management, technology management peers, internal audit peers/team and ... Comcast brings together the best in media and technology . We drive innovation to create the world's...(BPE) Executive serves as a leader within Comcast Corporate's Internal Audit Data organization, which spans the… more
- The Cigna Group (Philadelphia, PA)
- …Partner with internal and external auditors to coordinate SOC1 audit timelines, engagement planning, technology controls testing, fieldwork, process ... audits and report issuance + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth...and other technologies) and integrate them into SOX/SOC testing strategy + Assist internal SOX testing team… more
- Grant Thornton (Philadelphia, PA)
- …fostering strategic partnerships across the organization, to ensure alignment on technology strategy , architecture, and delivery capabilities + Building strong ... internal Product function, driving innovation and digital transformation across Tax, Audit , Advisory, and Internal Services. You'll shape the strategic… more
- Greene Tweed (Kulpsville, PA)
- …quality metrics reporting, conduct analysis of quality-related data, manage site based internal audit program, quality procedure creation and review process, ... At Greene, Tweed, you'll find the cutting-edge technology , world-class polymer expertise and endless advancement opportunities...of the AS9100 and ISO9001 standards. * Manage Kulpsville internal audit program and ensure timely completion… more
- BrightView (Blue Bell, PA)
- …discuss corrections with auditors as appropriate. + Partner with the Manager of IT Audit & Compliance to develop and implement internal controls and best ... You'd be responsible for: + Develop and maintain BrightView's existing security strategy , best practices, and procedures based on organizational goals. + Identify… more
- Endo International (Malvern, PA)
- …procedures, processes, and data compilation efforts to meet the requirements of the audit . 45% Strategy & Policy Development + Assist in the development ... accurate and consistent financial and sustainability information to both internal and external stakeholders. The Director, Sustainability Controller will support… more
- Grant Thornton (Philadelphia, PA)
- …products. Your Day-to-Day May Include: + Collaborate across the Tax practice and the Technology organization to develop a clear product vision and strategy that ... Tax practice. + Develop product roadmaps based on the strategy that are aligned with the needs of our...closely within the CTO, CIO and others across the technology organization, as well as with leadership of the… more
- WSFS Bank (Philadelphia, PA)
- …fraud and or discrepancies to Management. + Must understand, abide and uphold audit procedures and internal controls related to essential duties and ... Our mantra is "business lending done right", and our strategy is to revolutionize small business lending by employing...and procedure requirements. + Must understand, abide, and uphold audit procedures and internal controls related to… more
- Deloitte (Philadelphia, PA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- Vanguard (Wayne, PA)
- …while enjoying a collaborative and growth-oriented environment. Responsibilities: + Tax Technology and Software: Utilize tax software and technology tools ... improve accuracy, and enhance efficiency. Stay current with advancements in tax technology and recommend improvements to existing systems and procedures. + Tax… more
- WSFS Bank (Philadelphia, PA)
- …and collateral to be financed. + Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties and ... Our mantra is "business lending done right", and our strategy is to revolutionize small business lending by employing...and procedure requirements. + Must understand, abide and uphold audit procedures and internal controls related to… more
- M&T Bank (Philadelphia, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... + Our methodology incorporates solving the problem across people, process, technology , and data domains to drive transformational change **Overview:** Independently… more
- Deloitte (Philadelphia, PA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Ascensus (Dresher, PA)
- The Events Director sets corporate event strategy and leads a team of Event Managers to oversee all corporate and line-of-business events, both internal and ... establishes best practices for the end-to-end event ecosystem including strategy , planning, process, budget, contracts, resourcing, on-site execution and measurement… more
- M&T Bank (Philadelphia, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... + Our methodology incorporates solving the problem across people, process, technology , and data domains to drive transformational change. **Position Overview:** This… more
- Robert Half Finance & Accounting (Exton, PA)
- …implementing financial strategies, plans, and policies, prepare financial statements, monitor internal controls, coordinate the annual audit process, review ... long-term FP& A focus. This CFO will oversee the financial activities and strategy of the organization with specific duties and responsibilities such as: developing… more