- US Bank (Philadelphia, PA)
- …from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible for ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… 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 ... on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal...and internal policies. **RESPONSIBILITIES:** + Support the ongoing global project to design and implement a comprehensive SOX compliance… 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 hands-on project tasks including preparing and… more
- Utilities Service, LLC (Willow Grove, PA)
- … managers. + Develop knowledge of business processes by providing assistance to the project manager , including development of audit programs, audit ... with Senior Internal Auditor; escalating findings, issues and project delays to Senior Internal Auditor; and communicating key... audit findings with Senior Internal Auditor and Audit Manager to verify facts and proactively… more
- University of Pennsylvania (Philadelphia, PA)
- …website (https://coronavirus.upenn.edu/) for the latest information . Posted Job Title Manager Research Project A (Hybrid Eligible) (Dept. of Neurology) Job ... all positions at the University of Pennsylvania. For more information about Penn's vaccine requirements, visit the Penn COVID-19...for best practices of managing major clinical trials. The Project Manager will provide guidance to both… more
- Subaru of America (Camden, NJ)
- …SBR, Regional and Zone staff, and other departments. + Supports Quality Assurance Manager in all quality audit activities. Required Skills and Personal ... the parts and accessory product planning process in areas including market information , technology changes related to new product development processes, project … 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...other supporting workpapers + Play a substantive role with project management by supporting engagement planning, economics, billing and… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have...Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit .… more
- Vanguard (Chesterbrook, PA)
- …Management, Information Technology, Global Risk and Security Divisions, external audit , and other business leaders across the enterprise. Additionally, this role ... 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
- The Cigna Group (Philadelphia, PA)
- …business process controls and IT dependent controls, is a plus + Experience with SOX and audit tools, MS Project or Visio desired If you will be working at home ... This is an individual contributor role The Sarbanes-Oxley (SOX) Project Management Office (PMO) is seeking a senior advisor to assist in leading our enterprise SOX… more
- Jacobs (Philadelphia, PA)
- …construction management or a related advanced degree * Certified Construction Manager (CCM), Professional Engineer (PE), or Project Management Professional ... As a Data Center Sr. Construction Manager , you'll join our collaborative team, providing our clients with award-winning planning, engineering, architectural design,… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Talent & Culture Program Manager **Requisition Number:** 117325 - 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 , Talent & Culture Program Management to join our… more
- University of Pennsylvania (Philadelphia, PA)
- …and overall compliance with School and University policies. In addition, the Grants Manager will provide critical financial and regulatory information to support ... project projections, workflow, and staffing allocations. The Grants Manager will produce and distribute specialized monthly grant management related reports… more
- University of Pennsylvania (Philadelphia, PA)
- …Job Title Myeloma Research Program Manager (Cancer Center) Job Profile Title Manager Research Project B Job Description Summary The Abramson Cancer Center ... Teams that support disease/discipline specific cancer programs within the ACC. This Program Manager will have oversight of the ACC CRU- Myeloma Research Team. The… more
- Johnson, Mirmiran, and Thompson Inc. (Philadelphia, PA)
- …create minutes, assign action items, and follow up + Upload and manage all pertinent project information to eBuilder or Unifier timely + Review and measure work ... and approve contractor monthly requisitions + Develop and implement collaborative solutions to project issues and problems + Audit and negotiate project … more
- Deloitte (Philadelphia, PA)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... an exceptional Advisory Manager with a focus on SAP Treasury. With a...development of innovative tools, methodologies, and assets that drive project delivery to new heights. + Business Expansion: Be… more
- KPMG (Philadelphia, PA)
- …identify Oracle project opportunities with existing KPMG Advisory, Tax, and Audit clients + Support new business opportunities and prepare proposals and client ... **Business Title:** Manager , Oracle SCM **Requisition Number:** 116907 - 77...support, and enterprise resource planning (ERP) optimization related to information technology, operations, business processes, security, and data integrity… more
- Deloitte (Horsham, PA)
- …Access Management (IAM) solutions team Okta Manager , you will + Be the Project Manager overseeing teams for the day-to-day activities of Identity & Access ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...This is an unparalleled time of change with new information security challenges arising each day. Our team of… 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 ... will build your professional skills through a variety of project experiences by assisting our clients to understand the...experts from throughout Deloitte. Responsibilities typical of an analytics manager on one of these projects may include: +… more
- Spectrum Health Services (Philadelphia, PA)
- Job Descriptions: Job Summary: The Compliance Manager assists the Chief Compliance and Privacy Officer with the development of the seven (7) elements of an OIG/HHS ... periodically assess compliance effectiveness at Spectrum Health Services. The Compliance Manager will assist and support the compliance functions of the organization… more