- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of ... business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal Audit ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in Internal Audit with the Global Technology Audit Services (GTAS) team. ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- Utilities Service, LLC (Willow Grove, PA)
- …documenting work performed and related discussions; coordinating the audit with Internal Audit Manager ; escalating findings, issues and project delays ... to Internal Audit Manager ; and communicating key issues to...of special projects and Management requests, and development of Internal Audit Staff. ** Senior … more
- GE Aerospace (PA)
- **Job Description Summary** As the Sr . IT Auditor, you will coordinate with the Internal Audit Manager and other team members to execute the audit ... this role you will:** + Collaborate with the DT Audit Manager and other audit ...end-to-end remediation and strategic adjustment. + Collaborate with the internal audit FinOps team members to integrate… more
- PNC (Pittsburgh, PA)
- …opportunity to contribute to the company's success. As a Quantitative Analytics/Modeling Consultant Sr . within PNC's Internal Audit organization, you can be ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...Model Development Consultant Sr . for PNC's Model Audit Team within Internal Audit ,… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …over 125,000 employees across the world!** **Position Summary** **Under the direction of the Sr . Manager , Global Payroll Audit , Controls & Compliance, the ... assist Payroll teams in providing data / narratives to internal and external auditors for audit and...evidence will support the control.** **Additionally, ensure Payroll Department senior management reviews the SOPs at least annually.** **Ad… more
- PNC (Pittsburgh, PA)
- …success. As an Internal Auditor Sr ., you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- CBRE (Harrisburg, PA)
- Sr . GL Accounting Manager Job ID 164906 Posted 22-Jul-2024 Service line GWS Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - ... America **About the role** As a CBRE GL Accounting Sr . Manager , you will lead a large...needed. + Prepare periodic complex financial statements and approve audit and tax preparation documents. + Point of contact… more
- HomeSafe Alliance (King Of Prussia, PA)
- **Title:** Sr . General Accounting Manager **HomeSafe Alliance** is the single global household goods movement manager for USTRANSCOM and the US Armed Forces, ... Defense civilians, US Coast Guard, and their families. The Sr . Accounting Manager plays a crucial role...functions such as Taxes, Treasury, etc. + Collaborate with Internal Controls Manager to monitor assigned controls… more
- J&J Family of Companies (Harrisburg, PA)
- Sr Manager , Cybersecurity - Supply Chain - 2406201293W **Description** Johnson & Johnson is currently seeking a Sr . Manager for Surgery Supply Chain ... Your site scope includes global cyber security responsibility for 19 internal Manufacturing sites (IT/OT) and Application Security of 690 applications inclusive… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a Sr . Compliance Program Manager within PNC's Enterprise Compliance organization, you can ... Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal … more
- Sumitomo Pharma (Harrisburg, PA)
- …while resolving business issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX ... seeking a dynamic, highly motivated, and experienced individual for the position of ** Sr . Manager , Medicaid Contract Administration.** The Sr . Manager… more
- TE Connectivity (Berwyn, PA)
- …to create a safer, sustainable and more connected world.** **Job Overview** The Sr . Manager , Quality Connector Business is a pivotal role within the Quality ... SR MGR QUALITY - Remote **At TE, you...ADM approach to Quality processes - customer corrective actions, audit closures, material review boards, KPI reporting and management,… more
- Citizens (PA)
- …Consumer Banking Risk Management has an immediate opening for a First Line Risk Senior Manager supporting our Private Wealth Management - RIA and Trust Fiduciary ... full Trust client lifecycle. As the First Line Risk Senior Manager , you will represent the first...You will work with the Director to adhere to internal governance processes and controls for existing and new… more
- Comcast (Phoenixville, PA)
- …and develops procedures to accommodate operational and policy changes. + Supports ongoing internal audit inquiries and external audit processes. + Ensures ... + Provides monthly readout of Cable segment revenue results and key drivers to senior leadership. + Works with internal and external auditors to provide support… more
- Robert Half Finance & Accounting (Easton, PA)
- …analysis to enhance the accuracy of financial statement reporting. External / Internal Audit Coordination (15%) | Coordinate with auditors, preparing required ... Description Lehigh Valley manufacturing company is seeking a Sr . Accountant for a hybrid role. Position is...accuracy of our financial reporting. Reporting to the Accounting Manager , the Senior Accountant will lead month-end… more
- Veolia North America (Feasterville-Trevose, PA)
- …the area and the role:** We are seeking a highly skilled and experienced Senior Accountant with knowledge in lease 16 accounting, PPA, Internal Control, IFRS ... and Technical accounting to join their team. As a Senior Accountant, you will play a crucial role in...Month end and year-end close activities, assisting with initial Internal control evaluations and manage you project related to… more
- Deloitte (Philadelphia, PA)
- …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be ... areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries,… more
- Xylem (Pittsburgh, PA)
- …accounting group to support the monthly and quarterly close processes. + Interface with internal and external auditors in support of audit procedures + Perform ... customer expectations through innovative and sustainable solutions. We're Hiring for a Sr . Technical Accountant! If you are excited and passionate about helping… more