- Vanguard (Chesterbrook, PA)
- …team, which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… 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 ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- SitusAMC (Harrisburg, PA)
- …global but act local - come join our team! Reporting directly to the Head of Internal Audit , this role will play a pivotal role in building and developing the ... Internal Audit department from the ground up....audit teams and co-source/outsource service providers. + Review engagement planning documentation and audit programs to… more
- Wells Fargo (Philadelphia, PA)
- …through leadership effectiveness and team member engagement , contributing to Wells Fargo Internal Audit and ETAG strategies with a One Wells Fargo lens, and ... Fargo and applies strong, pragmatic professional judgment. + Communicate audit results to senior executives and using...+ Lead a team: Recruit, develop, motivate and retain audit talent within Internal Audit .… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …sufficiency and application of governance and risk management. The Olympus Global Internal Audit team comprises 60 auditors incorporating skills in finance, ... likely not legitimate._ **Job Description** In the role of Senior IT - Internal Auditor, your main...business consulting. Our goal is to establish a world-class Internal Audit function that supports Olympus's objective… more
- Lumen (Harrisburg, PA)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to...in the US **The Main Responsibilities** + Assist with audit engagement planning activities including conducting interviews,… more
- Deloitte (Philadelphia, PA)
- Senior Tax Accountant, Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, ... Technology, Marketing and Communications, and Facilities Management. This Tax Senior role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Prepare and review… more
- Deloitte (Pittsburgh, PA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading...by providing high quality deliverables and communications * Create internal control documentation for the engagement including… more
- AIG (Croydon, PA)
- …collaboratively with Enterprise Risk Management (ERM), Operational Risk Management (ORM), Internal Audit Group (IAG) and Compliance to continuously improve. ... help customers to manage risk. Join us as a Senior Claims Operations Lead to play your part in...(where appropriate) risk event mitigation plans and resolution of internal audit action plans across the UK.… more
- Ryder System (Harrisburg, PA)
- …The account manager will independently interact with external senior management/ senior leadership for both external and internal stakeholders. Create, ... groups. + Prepare, analyze and present the segments financial results to senior management/Leadership. File quarterly and annual internal and external financial… more
- Grant Thornton LLP (Philadelphia, PA)
- …years of related work experience working in compliance, risk management, or internal audit departments at commercial/retail banks or other financial ... As a Banking Compliance Risk Senior Associate, you will get the opportunity to...and methodologies used across the different stages of an internal audit , including Risk Assessment, Scoping, … more
- Grant Thornton LLP (Pittsburgh, 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 (Pittsburgh, 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 (Pittsburgh, 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
- Grant Thornton LLP (Philadelphia, PA)
- …industry related certifications preferred + Preferred experience in forensic, investigation, internal audit , litigation support, and/or regulatory compliance + ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity to...clients' business needs through all phases of project and engagement management across a wide variety of industries, with… more
- KPMG (Pittsburgh, PA)
- **Business Title:** Senior Associate, Federal Subcontracts **Requisition Number:** 116977 - 78 **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 Senior Associate, Federal Subcontracts to join our Enterprise Contracting… more
- KPMG (Pittsburgh, PA)
- **Business Title:** Senior Associate - GSA Contracts Management **Requisition Number:** 116978 - 78 **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 Senior Associate - GSA Contracts Management to join our… more
- Lockheed Martin (Archbald, PA)
- …MFC EVMS command media * Experience with EVM ANSI guideline compliance in internal , corporate or customer compliance assessment/ audit * Experience with Data ... for MFC and maintain oversight of and responsibility for all external and internal surveillance activities for the EVMS DFARS programs\. This role requires close… 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 ... Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant, you will have the opportunity to be...clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on… more
- Vanguard (Malvern, PA)
- The Senior Director of Customer Marketing Strategy oversees a team of marketing strategists for Personal Investor Marketing. This position is an instrumental ... role in the development of all go-to-market plans across acquisition, engagement and retention objectives to support Personal Investor priorities. The Customer… more