- University of Pennsylvania (Philadelphia, PA)
- …wealth of health and wellness programs and resources, and much more. Posted Job Title SENIOR IT AUDIT SPECIALIST (Hybrid Eligible) Job Profile Title Internal ... Audit Specialist Job Description Looking for the newest Senior IT Audit Specialist to... IT Audit Specialists, an IT Audit Project Manager , and… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & ... and consulting on technology risks and controls across a variety of IT platforms and functions, and security domains (ie, Governance, Regulations, and Compliance… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Engagement Manager for the Global Technology Audit Services Team. This role is essential for providing assurance and consulting on ... technology risks and controls across various IT platforms and security domains, including Governance, Regulations, and Compliance (GRC), infrastructure, SDLC, change… more
- PwC IT Services Co. (Philadelphia, PA)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Comcast (Philadelphia, PA)
- …and identifying/implementing automation opportunities. This role will partner with Fin Ops Audit Leadership in reviewing upcoming audit plan scope and ... suggest how data / reporting can complement and streamline audit test execution. While this role is primarily focused...as well as business partner teams (EBI, Finance, Operations, IT , etc.) and keeps the team on track to… 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 ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...and support to help you excel. Success in the Senior Manager role is the primary pathway… more
- Deloitte (Philadelphia, PA)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... onboarding advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can… 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 ... related Certified General Appraisal State Licenses required + Experience in Accounting, Audit or Transaction Advisory Services + Current knowledge in US GAAP, GAAS,… more
- Grant Thornton (Philadelphia, PA)
- As the Transaction Tax Senior Manager , you will lead innovative tax planning, consulting, and compliance skills on M&A projects for your multiple clients - all ... may include: + Manage, develop, train, and mentor Mangers, Senior Associates, and Staff on M&A projects and assess...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Senior Manager to join our team in Chicago, IL. 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)
- As the International Tax Senior Manager , a national business line role, you'll have primary responsibility for the management and delivery of US international ... 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
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX. The Internal Audit Manager ... to the business on Global SOX Compliance, reporting to the Director of Internal Audit . The Manager will work with internal team members and external consultants… more
- The Cigna Group (Philadelphia, PA)
- **SOC1 Compliance and Delivery Manager ** This is a senior , individual contributor role **Job Description:** This is a global role focused on leading SOC1 ... and Organization Controls (SOC1) Reports. The SOC1 Compliance and Delivery Manager will collaborate with organization-wide Technology teams to drive SOC control… 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 has the primary tax relationship… more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a GTM Insights & Intelligence Lead ( Manager ) to join the team. Approved office locations can be found below. As a GTM Insights Manager ... narratives from the data; presenting analytics insights and recommendations to senior leadership + Partnering with sales, marketing, and business leadership to… more
- Grant Thornton (Philadelphia, PA)
- Technology Modernization - Workday Manager As an Workday Manager within the Technology Modernization Practice, you will help organizations proactively shape and ... engagements and work with chief operating officers, chief financial officers, and other senior client leaders to demonstrate your subject matter expertise as we seek… more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking an Audience Insights ( Manager ) to join the team. Approved office locations can be found below. As part of the Audiences Insights team in ... and others + Presenting audience strategies and insights to senior leadership and key stakeholders across the firm, as...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- AmeriHealth Caritas (Newtown Square, PA)
- …works under the direction of the Director of Enterprise Risk Management. The ERM Manager will be a key contributor for capturing input from various sources and ... the execution of multiple deliverables that are distributed to senior leadership and other key external/internal stakeholders.; **Responsibilities:;;** + Facilitate… more
- BlackRock (Philadelphia, PA)
- …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 ... policies and quality standards are maintained, and resolving any audit inquires; + Coordination with external audit ...results of financial analyses as wells as issues to senior management and the auditors; + Self-motivated, determined to… more
- Grant Thornton (Philadelphia, PA)
- …supply chain officers, chief operating officers, chief financial officers, and other senior client leaders to demonstrate your supply chain subject matter expertise ... issues on your engagement and communicate recommended solutions to your engagement manager . + Other duties as assigned. You have the following technical skills… more