- Robert Half Technology (Philadelphia, PA)
- Description We are offering an exciting opportunity for an Audit Manager to join our team in Philadelphia, Pennsylvania. This role focuses primarily on managing ... IT SOX/FDICIA audit and IT general controls in the industry. The Audit Manager will also be responsible for reviewing engagements of various sizes and types,… more
- Truist (King Of Prussia, PA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... technical audit assessments related to the identification and mitigation of...the model's expected use and the scope of the Audit project. 2. In coordination with the more experienced… more
- US Bank (Philadelphia, PA)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is ... minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to monitor progress of audit … more
- Vanguard (Chesterbrook, PA)
- … Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes ... coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter expert for the… 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 ... the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and external consultants to… more
- Wipfli LLP (Philadelphia, PA)
- …is the place for you. This role will be focused on supporting our audit clients in the technology industry. Wipfli includes SaaS, including FinTech, Digital Health, ... Bio-Tech, with many in the start-up phase! Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to all… 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...preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on… more
- Wipfli LLP (Radnor, PA)
- …a difference, Wipfli is the place for you. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to all ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Wipfli LLP (Radnor, PA)
- …to clients and Wipfli offices, as needed. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… 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
- Utilities Service, LLC (Willow Grove, PA)
- …operational efficiency. + Discuss audit findings with Senior Internal Auditor and Audit Manager to verify facts and proactively communicate them to project ... of business processes by providing assistance to the project manager , including development of audit programs, audit training materials, and tracking issues.… 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 ... tax practices in the United States. What you'll do As an Indirect Tax Manager within the Multistate Tax Services group, you will provide state and local indirect… 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 our clients transform Internal Audit to be aligned to the key risks and strategies of their… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast in SALT ... audit matters with government agencies. The Senior Manager will be part of a collaborative team and...Description** **Core Responsibilities** + Lead state and local tax audit matters with government agencies. + Research, analyze and… more
- The Cigna Group (Philadelphia, PA)
- …all phases of the engagement (planning, fieldwork and reporting); + Supporting the Audit Manager in project administration items, understanding the objectives of ... Cigna Group is looking for talented people with prior audit experience, who are interested in being a part...achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various trainings,… more
- Marriott (Philadelphia, PA)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
- Walgreens (Philadelphia, PA)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more
- Health Advocates Network (Collegeville, PA)
- …for a myriad of audits, to include ACA, OPS inspections, Regional LPM Quarterly Audit Inspections. The Licensed Psychologist Manager will serve as chairperson of ... Psychology Manager (LPM) DOC - Expert **Pay Rate:** $110...and the completion of Psychological Evaluations. The Licensed Psychologist Manager (LPM) will review daily reports (Incident Reports, Other… more
- Wells Fargo (Philadelphia, PA)
- **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and ... at wellsfargojobs.com **Program Overview** Prepare to immerse yourself in the Audit Summer Internship Program. Participants will experience a 10-week non-rotational… more
- The Cigna Group (Philadelphia, PA)
- Responsible for Part C audit activities for the Cigna Compliance Department, with particular emphasis on Coding, Risk Adjustment and Coding Decisions. Collaborates ... Compliance colleagues and business partners to drive process improvements, monitor and audit ICD-10 codes submitted to Cigna by providers, identify codes that may… more