• Audit Manager - Technology

    Wipfli LLP (Philadelphia, PA)
    …home, Wipfli offers a career-defining opportunity. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit more
    Wipfli LLP (09/10/24)
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  • Audit Manager

    Robert Half Technology (Philadelphia, PA)
    …primarily on managing IT SOX/FDICIA audit and IT general controls in the industry . The Audit Manager will also be responsible for reviewing engagements ... Description We are offering an exciting opportunity for an Audit Manager to join our team in...Experience in Auditing * Ability to plan and implement Audit Plans Technology Doesn't Change the World,… more
    Robert Half Technology (09/26/24)
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  • Internal Audit IT Senior Engagement…

    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
    Vanguard (09/12/24)
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  • Senior Manager , Internal Audit

    West Pharmaceutical Services (Exton, PA)
    Senior Manager , Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... of patients daily, West's indelible mark on the healthcare industry has just begun. A name started our story....directly under the supervision of the head of Internal Audit and help to manage internal audit more
    West Pharmaceutical Services (10/21/24)
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  • Manager of IT Internal Audit

    Burlington (Burlington, NJ)
    …team members to identify risks, plan, scope, execute and report on operational, technology , or compliance Internal Audit projects; provide real-time process and ... internal audit , public accounting, and/or consulting required + Relevant industry experience (retail, consumer business) preferred _Come join our team. You're… more
    Burlington (11/13/24)
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  • Senior Audit Manager CRB NA

    WTW (Philadelphia, PA)
    …identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound awareness of ... Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North...assigned IA engagements. + Continuously consider new approaches, modern audit techniques, new technology and contributes to… more
    WTW (11/14/24)
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  • Indirect Reverse Audit Tax Manager

    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
    Deloitte (10/09/24)
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  • Contracts Manager , SLG ( Technology

    KPMG (Philadelphia, PA)
    …(NCMA) + Excellent understanding of components and clauses commonly found in technology contracts; knowledge of technology industry strongly preferred ... **Business Title:** Contracts Manager , SLG ( Technology ) **Requisition Number:** 119069...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
    KPMG (10/26/24)
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  • Manager , Technology Pricing…

    KPMG (Philadelphia, PA)
    **Business Title:** Manager , Technology Pricing Strategy **Requisition Number:** 118671 - 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 , Technology Pricing Strategy to join our… more
    KPMG (10/05/24)
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  • Senior Manager , Asset Management Tax…

    KPMG (Philadelphia, PA)
    **Business Title:** Senior Manager , Asset Management Tax Technology **Requisition Number:** 119188 - 77 **Function:** Tax Services **Area of Interest:** ... years of recent experience in a combination of fund tax compliance and tax technology experience gained in a well-regarded audit , tax or advisory services firm,… more
    KPMG (10/31/24)
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  • Program Manager , Security II

    Robert Half Technology (Philadelphia, PA)
    Description We are offering an opportunity for a Program Manager , Security II (Contractor) to join our team based in Philadelphia, Pennsylvania. This position falls ... within the engineering industry and involves managing complex security and compliance projects,...review of key technical support deliverables related to compliance audit reviews and controls monitoring. * Build trusted partnerships… more
    Robert Half Technology (10/16/24)
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  • SOX Governance Office IT Controls Manager

    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
    Vanguard (11/06/24)
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  • Global Quality Management Sr. Manager

    TE Connectivity (Berwyn, PA)
    Global Quality Management Sr. Manager **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... policies and practices to comply with applicable government regulations and industry requirements related to product environmental compliance, the implementation and… more
    TE Connectivity (11/05/24)
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  • Advisory Manager - SAP Treasury

    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
    Deloitte (09/06/24)
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  • Regional Environment, Health, Safety…

    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 ... Xylem seeks to hire a Regional Environment, Health, Safety & Security Manager . This position will assist with the development, implementation and monitoring of… more
    Xylem (11/01/24)
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  • Quality Assurance Manager

    Envista Holdings Corporation (Quakertown, PA)
    …and products, complaints, and identifies any additional risks or controls. The QA Manager also supports the internal audit program and participates in external ... helps its customers deliver the best possible patient care through industry -leading dental consumables, solutions, technology , and services. Our comprehensive… more
    Envista Holdings Corporation (10/23/24)
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  • Tax Manager , Unclaimed Property Tax; State…

    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
    Deloitte (09/10/24)
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  • Manager , Administration and Finance…

    University of Pennsylvania (Philadelphia, PA)
    …and wellness programs and resources, and much more. Posted Job Title Manager , Administration and Finance (Department of Cardiovascular Medicine) Job Profile Title ... Manager , Administration and Finance Job Description Summary Prepares, manages...administration for sponsored clinical research including federal and non-federal ( industry , etc.). Understanding and keeping current with FDA and… more
    University of Pennsylvania (10/27/24)
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  • Finance Consulting - Oracle Fccs/Arcs Focused…

    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
    Deloitte (09/21/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (Horsham, PA)
    Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a dynamic environment that offers opportunities for professional ... each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our...As Identity and Access Management (IAM) solutions team Okta Manager , you will + Be the Project Manager more
    Deloitte (10/31/24)
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