- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal ... on technology risks and controls across a variety of IT platforms and functions, and security domains (ie, Governance,...Assist in developing and communicating the objectives of an engagement to audit team, department management and… more
- TD Bank (Mount Laurel, NJ)
- …and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may ... this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a team of audit professionals and oversees,… more
- Deloitte (Philadelphia, PA)
- …they will receive mentorship and support to help their success on the engagement . Beyond exposure to "real life" projects, the internship also delivers a variety ... throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding advisor is a… more
- Comcast (Philadelphia, PA)
- …and Technology) across engagement activities. Collaborates with members of CGA engagement teams to understand audit activities and identifies ways that data ... focusing on risks and providing innovative insights/cost-effective solutions. With our standard engagement cadence and focus on developing our talent, this role will… more
- Carrington (Cherry Hill, NJ)
- …position is $85,000.00 to $95,000.00. + Provide evidence in response to audit engagement or other assessments/state exams. + Evaluate evidentiary documentation ... meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT...all requests, providing progress updates and completion status to manager and other relevant stakeholders. + Establish a strong… more
- Grant Thornton (Philadelphia, PA)
- As a Regulatory Compliance Risk Manager , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth technical ... whitepapers, conferences, and/or other thought leadership material + Perform engagement management responsibilities, including performance reviews, task delegation, project… more
- The Cigna Group (Philadelphia, PA)
- …+ Partner with internal and external auditors to coordinate SOC1 audit timelines, engagement planning, technology controls testing, fieldwork, process ... **SOC1 Compliance and Delivery Manager ** This is a senior, individual contributor role...practices for Evernorth, identify gaps in controls, and support audit activities. The successful candidate will have the knowledge… more
- Grant Thornton (Philadelphia, PA)
- As the Corporate Tax Senior Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...with the client, and you will help with the engagement management for multiple clients for your service line… more
- Grant Thornton (Philadelphia, PA)
- As the Corporate Tax Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC 740 ... income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...with the client, and you will help with the engagement management for multiple clients for your service line… more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Manager to join our team in Bellevue, WA. Additional approved locations include: Atlanta, GA, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more
- Grant Thornton (Philadelphia, PA)
- …data protection, security engineering, and incident response readiness activities. The Manager role offers an excellent opportunity to leverage and display your ... design and implementation of threat protection solutions, end-to-end client engagement lifecycle management, and supervising other Grant Thornton colleagues. The… more
- Grant Thornton (Philadelphia, PA)
- As a Valuation & Modeling - Real Estate - Senior Manager , you'll assist clients by leading teams that apply traditional and cutting-edge valuation approaches and ... develop, train, coach, and mentor staff on projects, assess performance for engagement and year-end reviews + Interview campus and/or experienced candidates + Other… more
- American Heart Association (Philadelphia, PA)
- …integrators (Sis) + SDLC and change management focused, ensure system integrity and IT audit requirements. + Ability to research and recommend innovative ... applications background to be responsible for ongoing support and implementations. The manager focuses on collaborating with IT , business, and vendor teams.… more
- Grant Thornton (Philadelphia, PA)
- As a Cyber Strategy & Management Manager , you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of information ... and cybersecurity capabilities, including security and privacy, strategy, governance, IT risk, security testing, technology implementation/operations, cybercrime and breach… more
- Wondr Health (Trenton, NJ)
- **JOB** **DESCRIPTION** **DEPARTMENT** **:** **Technology** **: IT ** **& Security** **POSITION** **:** ** Manager ** **of Compliance and Security** **REPORTS TO:** ... physical and emotional health of participants. Powered by Wondr's data-driven engagement expertise and personalized programming, and supported by expert content and… more
- Wells Fargo (Philadelphia, PA)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...direct and indirect reports, creating a culture that fosters engagement and generates commitment and accountability to business outcomes.… more
- Grant Thornton (Philadelphia, PA)
- …relating to nonaudit services or business relationship for existing and prospective private audit clients to assist engagement teams in clearing private audit ... principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect)… more
- BlackRock (Philadelphia, PA)
- …are maintained, and resolving any audit inquires; + Coordination with external audit firms including review of engagement letters and fees, audit ... for a rewarding, challenging, multi-faceted opportunity with the world's largest asset manager ? Look no further! At BlackRock we are seeking a passionate financial… more
- Nelnet (Trenton, NJ)
- …of conference attendance/presentations and webinars, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned, ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to… more
- Grant Thornton (Philadelphia, PA)
- …identify issues on your engagement and communicate recommended solutions to your engagement manager . + Other duties as assigned. You have the following ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more