- Vanguard (Chesterbrook, PA)
- …to complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate … more
- TE Connectivity (Berwyn, PA)
- SR MGR QUALITY - Remote **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more ... connected world.** **Job Overview** The Sr . Manager, Quality Connector Business is a pivotal role...ADM approach to Quality processes - customer corrective actions, audit closures, material review boards, KPI reporting and management,… more
- Deloitte (Philadelphia, PA)
- …team is responsible for handling independence inquiries received from our professionals and engagement teams. As a senior analyst, you'll be part of a ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory… more
- Penn Medicine (Philadelphia, PA)
- …**Location: 3535 Market Street** **Hours: Full Time, Per Departmental Needs** **Summary:** The Sr . Business Partner acts as a resource to support members of the CPUP ... and leading projects as requested by the HR Manager, ACHRO and CHRO. The Senior Business Partner directly assists with the day-to-day HR operations as needed. They… more
- Pfizer (Collegeville, PA)
- **ROLE SUMMARY** The Customer Engagement Content Lead will lead a team that oversees content for the Commercial organization, including content related to Pfizer ... works across a multi-stakeholder group, partnering with other members of Customer Engagement Training leadership team, and manages a team of professionals to design… more
- Grant Thornton LLP (Philadelphia, PA)
- …Minimum 2 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial institutions, ... As a Regulatory Compliance and Operational Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by providing… more
- Deloitte (Philadelphia, PA)
- …of experience and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy practice, you will ... 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
- Deloitte (Philadelphia, PA)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...process improvements and opportunities for new services. The Tax Senior will ensure accurate, timely completion of deliverables. The… more
- Deloitte (Philadelphia, PA)
- …The Federal Senior Administrator will work directly with Federal client engagement teams to advise on the best procurement strategy and execute the ... process. + Make recommendations on the contractor sourcing strategy at the engagement level: addition of new vendors, alternate sourcing methods, etc. + Conduct… more
- Deloitte (Philadelphia, PA)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to day operations, set up processes ... in the AML and Economic Trade Sanctions domain. As an Anti-Money Laundering Analytics Senior Consultant, you will have the opportunity to be on the forefront of… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Manager, Compensation & Benefits **Requisition Number:** 113168 - 77 **Function:** Tax Services **Area of Interest:** **State:** PA ... stand for as a firm KPMG is currently seeking a Senior Manager to join our Global Mobility Services (GMS) (https://tax.kpmg.us/services/global-mobility.html)… more
- Penn Medicine (Philadelphia, PA)
- …**ummary:** + Summary of Accountabilities: In collaboration with leadership, the Senior Practice Manager provides strategic operational leadership and direction in ... for physicians and staff as demonstrated through retention and engagement /satisfaction scores + Regularly reviewing work processes to ensure efficiency… more
- American Water (Camden, NJ)
- …on corrective actions. * Collaborate with American Water Enterprise Risk Management and Internal Audit teams. * Support and guide State Operations leaders on ... appropriate corrective actions for recommendations or action plans from internal or external audit or inspection reports. * Report on key metrics and provide… more
- American Water (Camden, NJ)
- …and local regulatory requirements. This role will partner with various key internal and external stakeholders and partners to maintain compliance with relevant ... employment-related laws and legislation, internal /external audits and ensure risk is mitigated. Responsible for managing all HR compliance and reporting activities… more
- Vanguard (Malvern, PA)
- …manage a robust HR 1st line controls environment. You will partner closely with senior leaders to drive a risk-smart culture as well as manage corporate initiatives ... partnership with 2nd line risk and our 3rd line audit team. In this role you will + Design,...mitigate enterprise-wide business risk. Lead coordination of external and internal audits. + Build a HR vendor management governance… more
- WTW (Philadelphia, PA)
- As a VB Senior Associate, you will be responsible for supporting VB sales, placement and implementation best practices and will collaborate with others to ensure a ... **Performance Objectives:** **Clients** + Support/manage multiple sales tracking processes and internal Smartsheet reports + Manage databases of WTW partner offices… more
- Penn Medicine (Philadelphia, PA)
- …day issues, appropriately assess and escalate any pertinent issues/questions to senior leadership, improve upon existing outpatient framework and work toward ... + Assists with implementation and monitoring of all outpatient regulatory and audit programs including but not limited to URAC accreditation, State Boards, DEA,… more
- Penn Medicine (Philadelphia, PA)
- …VPs in AP Corporate Finance, VP of Managed Care, entity CFOs and other senior financial leaders across the enterprise. + The five PSS programs are outlined below. ... global patients, Global Medicine supports all aspects of the patient engagement and care process, including financial management processes with self-paying patients,… more