- US Bank (Philadelphia, PA)
- …from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible for ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal ... on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal...and internal policies. **RESPONSIBILITIES:** + Support the ongoing global project to design and implement a comprehensive SOX compliance… more
- Wipfli LLP (Radnor, PA)
- …is the place for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements of various sizes and types, ... including engagement planning, developing the audit work program, and supervising engagement staff. + Performs hands-on project tasks including preparing and… more
- Utilities Service, LLC (Willow Grove, PA)
- … managers. + Develop knowledge of business processes by providing assistance to the project manager , including development of audit programs, audit ... with Senior Internal Auditor; escalating findings, issues and project delays to Senior Internal Auditor; and communicating key... audit findings with Senior Internal Auditor and Audit Manager to verify facts and proactively… more
- University of Pennsylvania (Philadelphia, PA)
- …website (https://coronavirus.upenn.edu/) for the latest information . Posted Job Title Manager Research Project A (Hybrid Eligible) (Dept. of Neurology) Job ... all positions at the University of Pennsylvania. For more information about Penn's vaccine requirements, visit the Penn COVID-19...for best practices of managing major clinical trials. The Project Manager will provide guidance to both… more
- Robert Half Technology (King Of Prussia, PA)
- Description We are seeking a Project Manager /Sr. Consultant to join our team in the Waste, Refuse & Environmental Waste Management industry, situated in King of ... Waste, Refuse & Environmental Waste Management industry * Proven track record as a Project Manager or Senior Consultant * Ability to develop and maintain… 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 ... and organize periodic review meetings. * Ensure compliance with audit requirements, SOX, and operational controls. * Develop and...assigned by management. Requirements * Proven experience as a Project Manager or Senior Consultant in the… more
- Robert Half Technology (King Of Prussia, PA)
- Description We are offering a long-term contract employment opportunity for a Project Manager /Sr. Consultant in the Waste, Refuse & Environmental Waste ... scale enterprise-wide projects. * Mobilize resources from different teams and define project structure and milestones. * Monitor project activity and establish… more
- Robert Half Technology (King Of Prussia, PA)
- Description We are offering a long term contract employment opportunity for a Project Manager /Sr. Consultant. It and involves managing large scale projects, ... updates, and dashboards for senior management reviews. * Ensure compliance with audit requirements and operational controls. * Develop project scope, objectives,… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps...other supporting workpapers + Play a substantive role with project management by supporting engagement planning, economics, billing and… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have...Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit .… more
- Vanguard (Chesterbrook, PA)
- …Management, Information Technology, Global Risk and Security Divisions, external audit , and other business leaders across the enterprise. Additionally, this role ... 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
- Jacobs (Philadelphia, PA)
- …construction management or a related advanced degree * Certified Construction Manager (CCM), Professional Engineer (PE), or Project Management Professional ... As a Data Center Sr. Construction Manager , you'll join our collaborative team, providing our clients with award-winning planning, engineering, architectural design,… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Talent & Culture Program Manager **Requisition Number:** 117325 - 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 Manager , Talent & Culture Program Management to join our… more
- University of Pennsylvania (Philadelphia, PA)
- …and overall compliance with School and University policies. In addition, the Grants Manager will provide critical financial and regulatory information to support ... project projections, workflow, and staffing allocations. The Grants Manager will produce and distribute specialized monthly grant management related reports… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …with the Executive Director, Compliance Officer/ GRC Business Partner Lead, the Manager , Compliance Business Partner will work to develop and continuously improve ... and where appropriate globally, the Legal function, Human Resources, Finance, Internal Audit , and other functional and business areas and outside resources to ensure… more
- University of Pennsylvania (Philadelphia, PA)
- …Job Title Myeloma Research Program Manager (Cancer Center) Job Profile Title Manager Research Project B Job Description Summary The Abramson Cancer Center ... Teams that support disease/discipline specific cancer programs within the ACC. This Program Manager will have oversight of the ACC CRU- Myeloma Research Team. The… more
- Johnson, Mirmiran, and Thompson Inc. (Philadelphia, PA)
- …create minutes, assign action items, and follow up + Upload and manage all pertinent project information to eBuilder or Unifier timely + Review and measure work ... and approve contractor monthly requisitions + Develop and implement collaborative solutions to project issues and problems + Audit and negotiate project … more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Cyber Assessment **Requisition Number:** 118360 - 77 **Function:** Business Support Services **Area of Interest:** **State:** PA ... 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 Manager , Cyber Assessment to join our Enterprise Security Services… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …the year. + Provide functional and technical expertise of inventory practices/process as information sharing and or to remove project roadblocks. + Understanding ... people's lives healthier, safer, and more fulfilling.** **Job Description** The Associate Manager , Asset Supply & Demand Planning incumbent will be responsible for… more