- 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
- Penn Medicine (Bala Cynwyd, PA)
- …Road Hybrid, ideal candidate would be based in New Jersey Summary: The Sr . HR Business Partner plans, manages and executes HR initiatives, employee relations ... Penn Specialty Practices and Penn Medicine Medical Group (PMMG) HR Leadership. The Sr . HR Business Partner manages HR projects and initiatives, in addition to… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …Half is looking to add a Senior Accountant to their Full-Time Engagement Professionals Consulting Practice. For this Sr . Accountant position, we're looking ... statement preparation and consolidation, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory… more
- Nestle (Bethlehem, PA)
- …for your development and growth. Join us! **Position Summary** **:** As the Sr . Inventory Control Specialist, you will be the go-to expert for all aspects ... and analyze findings to improve accuracy. Additionally, you will collaborate with internal and external partners, including the Supply Chain community, Back Office… more
- Deloitte (Mechanicsburg, 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
- 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 part of ... 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
- HealthEdge Software Inc (Harrisburg, PA)
- …regulatory compliance (ie what is/should be a care management system & member engagement application's role in the context of regulatory requirements - how health ... effectively communicated to all stakeholders; create periodic regulation update briefs for internal use. + Communicate changes in regulations to customers in a clear… more
- WSP USA (Philadelphia, PA)
- **This Opportunity** WSP is currently initiating a search for a ** Senior Consultant, Quality and Audit ** to support our Earth and Environment (E&E) business ... in the Earth and Environment Business Line + Conduct Drop-in Assessments; support audit program + Support Business Line with project quality and proposals + Coach… more
- The Cigna Group (Philadelphia, PA)
- …serve our customers. To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various trainings, ... and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the… 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
- Vanguard (Chesterbrook, PA)
- …Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this role, ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of...and management. + Participate in client discussions throughout the engagement and execute audit and consulting work,… more
- The Cigna Group (Philadelphia, PA)
- …+ Form strong partnerships with IT operations, tax, actuarial, finance, and audit ( internal & external) areas to facilitate strong accounting compliance. ... to find creative solutions for new product deployments? Join our team as a Senior Accounting Advisor for the Shared Services group, where you will have the… 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
- Philadelphia Museum of Art (Philadelphia, PA)
- …Contribute Reporting to the Deputy Director & Chief Advancement Officer (CAO), the Senior Director of Advancement Planning & Administration will be a member of the ... to the Deputy Director & CAO and the fundraising team. The Senior Director will advance data-driven planning and decision-making across Advancement, develop short-… more
- Comcast (Philadelphia, PA)
- …GDPR, AICPA etc. + Become subject matter expert in external and internal obligations, policies, procedures, and standards for Cybersecurity and Privacy for Comcast ... + Create presentations and present them to senior leaders of the organization. Manage office hours and...large workload of controls. + Nice to have Cybersecurity Audit or Privacy Audit experience **About Our… more
- Grant Thornton LLP (Pittsburgh, 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
- 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