- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing team .… more
- 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
- 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)
- …exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. ... and be instrumental in developing, implementing, and executing the audit strategy for key risk topics. We...years related work experience. Experience with technology audit , risk, or controls (ie, operational audits, internal… 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
- WTW (Philadelphia, PA)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... discussions on how these impact and contribute to the audit strategy . + Support the IA Director...assigned IA engagements. + Continuously consider new approaches, modern audit techniques, new technology and contributes to… 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
- 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
- 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
- Deloitte (Philadelphia, PA)
- Are you passionate about technology and interested in joining a community of collaborative colleagues who respectfully and courageously seek to challenge the status ... quo? If so, read on to learn more about an exciting opportunity with Deloitte Technology (DT - US). We are curious and life-long learners focused on technology … 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
- Vanguard (Malvern, PA)
- …to align the organization's people and culture with changes in business strategy , organizational structure, technology , and business processes to facilitate the ... The Global Risk and Security (GR&S) division at Vanguard enables business strategy , protects client and Vanguard interests (eg, assets and data), and stewards a… 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
- 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
- Deloitte (Philadelphia, PA)
- …insights including finance and analytics, planning, FP&A as-a-service, finance technology strategy , and ERP-enabled finance transformation. Qualifications ... with a large or boutique consulting firm, or serving as an internal consultant within industry * Implementation experience with Oracle Cloud EPM products… more
- Grant Thornton (Philadelphia, PA)
- …collaboration with our clients to help identify business process and information technology controls to mitigate the Company's risk. Strategic Assurance and SOC ... Duties and Responsibilities: + Work with the client to plan engagement strategy , define objectives, and address business risks and issues and supporting controls… more
- Deloitte (Philadelphia, PA)
- …insights including finance and analytics, planning, FP&A as-a-service, finance technology strategy , and ERP-enabled finance transformation. Qualifications ... complex engagements, that identify, design, and implement creative business and technology solutions for large companies. Manager level responsibilities include: +… more
- Deloitte (Philadelphia, PA)
- …notifications and other FATCA, CRS, Chapter 3 and 61 requirements + Contribute to internal technology development by assisting with the design, the drafting of ... FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership...business requirements and technology testing + Participate in trainings and educate tax… more
- Deloitte (Philadelphia, PA)
- …notifications and other FATCA, CRS, Chapter 3 and 61 requirements + Contribute to internal technology development by assisting with the design, the drafting of ... FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership...business requirements and technology testing The Team At Deloitte Tax LLP, our… more