- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We ... this role, you will work directly under the supervision of the head of Internal Audit and help to manage internal audit activities. These… 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 ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- Vanguard (Chesterbrook, PA)
- … audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
- Utilities Service, LLC (Willow Grove, PA)
- …and improve operational efficiency. + Discuss audit findings with Senior Internal Auditor and Audit Manager to verify facts and proactively ... owner; documenting work performed and related discussions; coordinating the audit with Senior Internal Auditor;...of business processes by providing assistance to the project manager , including development of audit programs, … more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of ... business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… 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...tax audits. + Participates in the development of tax audit plans and strategies. + Conducts internal … more
- Bentley Systems (Exton, PA)
- ** Senior Manager , Technical Accounting & Reporting** **Location:** Hybrid, Exton, PA, or Home-Based in US **Position Summary:** The Senior Manager , ... accounting and operational accounting responsibilities. Additionally, in this role, the Senior Manager , Technical Accounting & Reporting will be responsible… more
- KPMG (Philadelphia, PA)
- **Business Title:** Tax Manager / Senior Manager , Private Client **Requisition Number:** 113215 - 77 **Function:** Tax Services **Area of Interest:** ... as a firm KPMG is currently seeking a Tax Manager / Senior Manager Private...new potential client service opportunities by collaborating with KPMGs Audit and Advisory practices + Contribute to the growth,… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Manager , Compensation & Benefits **Requisition Number:** 113168 - 77 **Function:** Tax Services **Area of Interest:** **State:** PA ... we stand for as a firm KPMG is currently seeking a Senior Manager to join our Global Mobility Services (GMS) (https://tax.kpmg.us/services/global-mobility.html)… more
- PNC (Horsham, PA)
- …to contribute to the company's success. As a Portfolio Analytics and Strategy Manager Senior within PNC's Vendor Finance organization, you can be based ... to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit… more
- Vanguard (Malvern, PA)
- …on file and transitions to our Vanguard Brokerage platform. This role will serve as the senior program manager for the TSO program to deliver on the vision to ... information clearly and tailor style to various collaborators: team members, senior managers, clients, and key business partners.* Experience thinking strategically,… more
- Comcast (Philadelphia, PA)
- …of environmental data, including greenhouse gas (GHG) emissions. The Sustainability Data Senior Manager will provide thought leadership in data and business ... measurement approach to environmental sustainability data and metrics. The Sustainability Data Senior Manager will work extensively with groups across the… more
- Penn Medicine (Philadelphia, PA)
- …Diem (PRN)** **Summary of Accountabilities:** In collaboration with leadership, the Senior Practice Manager provides strategic operational leadership and ... general facility management * managing (directly and indirectly) practice staff ** Internal Relationships:** * Employees - Regularly meets with employees to improve… more
- Penn Medicine (Philadelphia, PA)
- …Street **Hours:** Full-Time **Job Summary** In collaboration with leadership, the Senior Practice Manager provides strategic operational leadership and direction ... Facility Management . Managing (directly and indirectly) practice staff **Accountabilities** Internal Relationships: . Employees - Regularly meets with employees to… more
- M&T Bank (Radnor, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… 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 ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
- Fox Rothschild LLP (Philadelphia, PA)
- …the Firm's monthly financial package. + Provide support to external auditors; prepare various audit schedules as necessary for internal and external audit ... **Description** As a member of the Accounting Department, the Senior Accountant is responsible for supporting the Finance & Accounting department's day to day… more
- The Cigna Group (Philadelphia, PA)
- …Medicaid Risk Assessment. + Develop and maintain comprehensive monitoring plans. + Collaborate with Internal Audit on development of annual audit plans. + ... **Job Purpose/Description** The Legal Compliance Senior Director- Express Scripts Medicaid and Commercial is responsible for the development, implementation,… more
- PNC (Philadelphia, PA)
- …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... success. We are looking to hire a Compliance Program Specialist Senior within PNC's Independent Risk Management's Compliance organization supporting the Asset… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate, Federal Subcontracts **Requisition Number:** 116977 - 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 Senior Associate, Federal Subcontracts to join our Enterprise Contracting… more