- 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 , ... 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
- M&T Bank (Wilmington, DE)
- …in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, ... control identification, audit execution and continuous auditing of their applicable ...business, ensuring independence and adherence to department and professional industry standards. This includes staying abreast of best practices,… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for an immediate opening at a dynamic, progressive company. In this Internal ... Audit Manager position, you will be responsible...and providing necessary documentation + Stay updated with internal audit best practices, industry regulations, and SOX… more
- Bank of America (Wilmington, DE)
- Audit Manager - Data Governance Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of America, we are ... Audit or Risk/Control Management areas in financial services industry + Minimum 3 years of experience with data...+ Advanced degree or certifications (ie, CIA, CISA) + Technology risk and/or Information Technology experience +… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... industry that impact assigned area + Advanced functional audit knowledge and skills + Knowledge in subject matter...plus. + Working knowledge of Data Risk Management and/or Technology is a plus + CISSP Certification a plus.… more
- CBRE (Trenton, NJ)
- Audit SOX Manager - Remote Job ID 112385 Posted 03-Jul-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... States of America CBRE is looking for a SOX Manager to own the business process audit ...for financial risk and controls, using technical accounting and industry experience. + Provide independent and objective assurance to… more
- Bank of America (Pennington, NJ)
- …+ Negotiation + Process Management + Written Communications The Merchant Services Technology Compliance and Operational Risk Manager is responsible for ensuring ... technology solutions and processes comply with current regulations, industry standards, and internal policies related to the Bank's current and future Merchant… 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
- Marriott (Trenton, NJ)
- …**Position Type** Management **POSITION SUMMARY** Reporting to Director FBP Loyalty, the Manager will contribute to the financial support of the Loyalty Program ... She will partner with the Finance Business Partner Customer, Revenue, and Technology team, Loyalty business partners, Marriott Business Services (MBS), Global … more
- TD Bank (Mount Laurel, NJ)
- …Crimes & Fraud Mgmt **Job Description:** **Job Description Summary:** The Group Manager , Global Security leads and manages a physical security team, overseeing ... area of expertise + Deep knowledge and understanding of businesses / technology , and organizational practices/ disciplines + Sound to advanced knowledge of external… more
- Sumitomo Pharma (Trenton, NJ)
- …the Quality organization as a member of a cross-functional working team to support audit and inspection preparedness. Lastly, the Manager works closely with the ... a diverse pipeline of early- to late-stage assets, and in-house advanced technology capabilities, we aim to accelerate discovery, research, and development to bring… 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
- Sumitomo Pharma (Trenton, NJ)
- …a diverse pipeline of early- to late-stage assets, and in-house advanced technology capabilities, we aim to accelerate discovery, research, and development to bring ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- Marriott (Trenton, NJ)
- **Job Number** 24116773 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... Y **Relocation?** N **Position Type** Management **JOB SUMMARY:** The Senior Manager Network Compliance will be responsible for executing a successful network… more
- Comcast (Phoenixville, PA)
- Comcast brings together the best in media and technology . We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 ... our goal to lead the future in media and technology , we want you to fast-forward your career at...auditors to provide support and documentation related to quarterly Audit testing. + Reviews monthly balance sheet reconciliations and… more
- Deloitte (Philadelphia, PA)
- …complex engagements, that identify, design, and implement creative business and technology solutions for large companies. Manager level responsibilities include: ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, COO's,… more
- Deloitte (Philadelphia, PA)
- …Qualifications: + Master's degree in Finance or Accounting + Active CPA License + Audit experience in the alternative investments industry is a plus The wage ... Financial Advisory's Hybrid-Operate teams deliver next-generation managed services and advanced technology products to help organizations solve complex problems on a… more
- Deloitte (Philadelphia, PA)
- …to client issues in the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity to be on the forefront of ... team of highly specialized analysts help align top financial institutions with industry practices for sound programs and controls. You will build your professional… more
- Deloitte (Philadelphia, PA)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... 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… more