- Wipfli LLP (Philadelphia, PA)
- …Wipfli is the place for you. This role will be focused on supporting our audit clients in the technology industry . Wipfli includes SaaS, including FinTech, ... Bio-Tech, with many in the start-up phase! Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Audit **Job Description:** **Department overview:** US Technology Audit Team plays a lead role on various technology , ... and make recommendations on improving the control environment. The Audit Manager is accountable for overseeing the...industry that impact assigned area + Advanced functional audit knowledge and skills + Relevant certification required +… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Audit **Job Description:** **Department Overview:** US Technology Audit Team plays a lead role on various technology , ... compliance, business process and project audits, to assess whether technology controls are appropriately designed and operating to support...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… more
- Vanguard (Chesterbrook, PA)
- …exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. ... governance, risk, control, and areas of expertise. + Manage technology audit and consulting engagements to ensure...teams concurrently working in a matrixed team environment. Deliver technology industry expertise and perspective to the… more
- US Bank (Philadelphia, PA)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to...technology and business processes, risks, and controls. Coordinating audit activities by integrating other internal audit … more
- Deloitte (Philadelphia, PA)
- …Multistate Tax professionals include former state tax auditors and administrators, industry personnel, tax practitioners, accounting specialists, and technology ... on organizations by combining tax consulting solutions and innovative technology that align the tax function with business objectives?...business objectives? We are looking for a sharp Tax Manager to join our Indirect Tax team who is… more
- Robert Half Technology (King Of Prussia, PA)
- …Environmental Waste Management industry * Proven track record as a Project Manager or Senior Consultant * Ability to develop and maintain relationships with key ... Description We are seeking a Project Manager /Sr. Consultant to join our team in the...team in the Waste, Refuse & Environmental Waste Management industry , situated in King of Prussia, Pennsylvania, must be… more
- Robert Half Technology (King Of Prussia, PA)
- …to detail and quality * Willingness to stay updated with the latest industry trends and advancements. Technology Doesn't Change the World, People Do.(R) ... are offering a long term contract employment opportunity for a Project Manager /Sr. Consultant. It and involves managing large scale projects, implementing software,… more
- Robert Half Technology (King Of Prussia, PA)
- Description We are offering an opportunity to a Project Manager /Sr. Consultant, this role involves managing medium to large scale projects and implementing software ... and organize periodic review meetings. * Ensure compliance with audit requirements, SOX, and operational controls. * Develop and...by management. Requirements * Proven experience as a Project Manager or Senior Consultant in the Waste, Refuse &… more
- Robert Half Technology (King Of Prussia, PA)
- …We are offering a long-term contract employment opportunity for a Project Manager /Sr. Consultant in the Waste, Refuse & Environmental Waste Management industry ... and organize periodic review meetings. * Ensure compliance with audit requirements, SOX, and operational controls. * Develop and...* Experience in Waste, Refuse & Environmental Waste Management industry is a significant advantage. * The ability to… more
- Vanguard (Chesterbrook, PA)
- …in collaboration with key stakeholders in Finance, Enterprise Risk Management, Information Technology , Global Risk and Security Divisions, external audit , and ... Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** Head of AMCB Commercial Lending Technology ... of IT professionals (eg Development, Support teams and/or Business Systems Analysts. Technology Project Managers, etc.,) and is the key interface with the business… more
- Deloitte (Philadelphia, PA)
- … thought leader. + A keen understanding of the relationship between business, protection, technology , and industry issues, along with a record of planning and ... Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with...in over 20 industries, is seeking an exceptional Advisory Manager with a focus on SAP Treasury. With a… more
- Robert Half Management Resources (Fort Washington, PA)
- …on audit and documentation standards. Requirements Skills/Qualifications of Accounting Manager + Bachelor's degree in Accounting, Finance, or a related field ... Description Accounting Manager A client of ours is looking for...policies and procedures that ensure efficiency and compliance with industry standards. + Train and supervise accounting staff, offering… more
- Deloitte (Philadelphia, PA)
- …Multistate Tax professionals include former state tax auditors and administrators, industry personnel, tax practitioners, accounting specialists, and technology ... controversy. What you'll do As an Unclaimed Property Tax Manager within the Multistate Tax Services group, you will...to a diverse client base in a variety of industry sectors. You will work directly with the client,… more
- Xylem (Malvern, PA)
- Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the ... and zero environmental NOVs. + Assist Sr. Regional EHS&S Manager with exceeding sustainability goals. + Serves as an...the future. + Participate in the Xylem Corporate EHS&S Audit Program to support ongoing compliance and management system… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Manager , AML Financial Crime Risk Management role leads and develops a team ... using a risk-based approach to align with policy and regulatory requirements. The Manager , Sanctions and ABAC Financial Crime Risk Oversight will be joining a new… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Risk and Compliance Lender Due Diligence Manager LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... You Protiviti is looking for a Risk & Compliance Manager to join our growing Lender Due Diligence team....focusing on clients and engagements in the financial services industry , you'll partner with highly regulated clients and deepen… more
- Deloitte (Philadelphia, PA)
- …complex engagements, that identify, design, and implement creative business and technology solutions for large companies. Manager level responsibilities include: ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to… more
- TE Connectivity (Berwyn, PA)
- Manager , Data Protection Risk (Remote) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... world.** **Job Overview** The ideal candidate for the Data Protection Risk Manager will have a passion for building data-centric security programs that protect the… more