- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk… more
- Wells Fargo (Philadelphia, PA)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a financial institution or… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of… more
- University of Pennsylvania (Philadelphia, PA)
- …wealth of health and wellness programs and resources, and much more. Posted Job Title Internal Audit Manager Job Profile Title Internal Audit Manager Job ... is required. Job Location - City, State Philadelphia, Pennsylvania Department / School Audit Compliance and Privacy Pay Range Salary offers are made based on the… more
- Wipfli LLP (Radnor, 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 (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
- Deloitte (Philadelphia, PA)
- …that align the tax function with business objectives? We are looking for a sharp Tax Manager to join our Indirect Tax team who is ready to take on new challenges and ... United States. What you'll do As an Indirect Tax Manager within the Multistate Tax Services group, you will...provide state and local indirect tax planning, consulting, and compliance services to a diverse client base in various… more
- Subaru of America (Camden, NJ)
- …Minimum of 15 years of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level is preferred. + Auditing Knowledge: ... that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal … more
- BrightView (Blue Bell, PA)
- …are completed on time, with accuracy and appropriate evidence retained. Support and partner with Manager of IT Audit & Compliance to coordinate the audit ... and discuss corrections with auditors as appropriate. + Partner with the Manager of IT Audit & Compliance to develop and implement internal controls and… more
- Robert Half Finance & Accounting (Horsham, PA)
- Description We are seeking an Audit Manager to join our team. In this role, you will be responsible for conducting audits of non-public entities, overseeing ... organizations + Identify opportunities to cross-sell our services Requirements The ideal Audit Manager candidate should have a Bachelor's degree or equivalent… more
- Comcast (Philadelphia, PA)
- …success. The Corporate Manager will have exposure to the Corporate Chief Compliance Officer and leaders from across Comcast, NBCUniversal, and Sky and should be ... of relevant experience. Prior experience supporting an internal risk function (eg, compliance , audit ) at a large corporation, university, or related setting… more
- Comcast (Philadelphia, PA)
- …tools, and technical standards. **Job Description** **In** **this** **role** The Program Manager - Security Compliance is responsible for managing and ... the business for customer requests related to product security compliance . This role will be key in achieving ...Systems Security Professional - (ISC)2,CISM - Certified Information Security Manager - The Information Systems Audit and… more
- Comcast (Philadelphia, PA)
- …laws, regulations, and contracts globally across Comcast, NBCUniversal, and Sky. The Senior Manager will support the Corporate Compliance team in its oversight ... assessments, data analytics and reporting, project and relationship management, international trade compliance , and due diligence. The Senior Manager will stay… more
- Fox Rothschild LLP (Blue Bell, PA)
- …As a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management Leadership team ... and procedures. + Maintain accurate and up-to-date records of compliance activities, including training attendance, audit results,...departments and teams. + Provides support to the HR Manager on employee matters. + Keep abreast of regulatory… more
- The Michaels Organization (Camden, NJ)
- …upcoming and pending legislations and identify impacts and recommendations to leadership. EEO Compliance & Audits: + Manage the company's audit response and ... this role is to manage all aspects of HR Compliance for The Michaels Organization. Serve as the Subject...the Subject Matter Expert in the area of HR Compliance . This role will manage the design, implementation and… more
- Enviri Corporation (King Of Prussia, PA)
- …environmental regulations related to their facilities and establish standards for audit programs for their areas. + Identify all applicable environmental ... sampling/testing is being conducted and periodic auditing is done to ensure compliance . + Meet with regulatory agencies as required for permitting, regulatory… more
- Vanguard (Chesterbrook, PA)
- 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 ... mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of their… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Sustainability Reporting **Requisition Number:** 117934 - 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 , Sustainability Reporting to join our Finance & Accounting… more
- Wolters Kluwer (Philadelphia, PA)
- …state-of-the-art B2B products that empower businesses to enhance their risk management, compliance , and audit processes. Our commitment to excellence and ... 10+ years of experience working as a successful product manager in the GRC, ERM, and Compliance ...work within the 2nd line as part of ERM, Compliance , and/or GRC. + Collaborate with internal audit… more
- Monro Muffler/Brake (Philadelphia, PA)
- …the Operations Support Field Manager , this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store operational ... initiatives, DM onboarding, inventory subject matter expert, inventory analysis, safety compliance , building and equipment maintenance, and a compliance subject… more