- Lumen (Harrisburg, PA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team of auditors… more
- PNC (Pittsburgh, PA)
- …feel respected, valued 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 organization, supporting the Technology Audit team....regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager - 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
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **...controls.** **This position is a leadership role in assisting Senior Internal Audit Management in ... to position the IA group to facilitate value-added projects for Management. Our internal audit staff apply their knowledge, insights, and objectivity to help… more
- 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
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit & Financial Advisory Manager LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- Ankura (PA)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of...provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- ThermoFisher Scientific (Pittsburgh, PA)
- …employees across the world!** **Position Summary** **Under the direction of the Sr. Manager , Global Payroll Audit , Controls & Compliance, the Payroll Audit ... 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
- 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
- Olympus Corporation of the Americas (Center Valley, PA)
- …application of governance and risk management. You will be a part of the Global Internal Audit team consisting of 60 auditors who possess expertise in finance, ... values by staying **True to Life.** **Job Description** The Senior IT - Internal Auditor's primary responsibility...and business consulting. We aim to be a world-class Internal Audit functions that support Olympus's goal… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …to work well with and influence internal and external partners. The Senior Manager , Global Payroll Support Services will have extensive experience within ... For more information, please visit www.thermofisher.com . **Discover Impactful Work:** The Senior Manager , Global Payroll Support Services ensures the delivery… more
- Bentley Systems (Exton, PA)
- Senior IT Governance, Risk & Compliance (GRC) Manager **Location:** Home based, in the US **Position Summary** The Senior IT GRC Manager is responsible ... to the relevant laws, regulations, standards, and policies. The Senior IT GRC Manager will also oversee...to positively impact business outcomes. + Oversee and facilitate internal and external IT audits, assessments, and reviews, and… more
- Xylem (Pittsburgh, PA)
- …each essential duty satisfactorily. + As a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you ... in Finance, Economics or Accounting is required. + 5-7 years of audit experience with an internationally recognized accounting firm and/or a large manufacturing… more
- PNC (Pittsburgh, PA)
- …opportunity to contribute to the company's success. As a Digital Product Management Senior Manager within PNC's Retail Lending Digital organization, you will be ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. * Digital Product Manager responsible for Credit Card… more
- Heidelberg Materials US, Inc. (Allentown, PA)
- …locations with approximately 9,000 employees in the US and Canada. The ** Senior ** **Project Manager - Civil/Structural** position supports the cement business ... time schedules for investment scenarios. Assess & obtain necessary resources, internal & external. Manage multi-discipline project teams. Evaluate progress & provide… more
- KPMG (Philadelphia, PA)
- **Business Title:** Tax Senior Manager , Private Client **Requisition Number:** 113215 - 77 **Function:** Tax Services **Area of Interest:** **State:** PA ... as a firm KPMG is currently seeking a Tax Manager / Senior Manager Private...new potential client service opportunities by collaborating with KPMGs Audit and Advisory practices + Contribute to the growth,… more
- Sprinklr (PA)
- …. **Job Description** Sprinklr is looking for an experienced and driven Global Senior Manager , Credit & Collections to join our team. The ... Senior Manager will play a key role...profiles, and trend analysis. + Ownership of deliverables to internal and external audits that are complete and accurate.… more
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending Personal and Student Lending organization, ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. his role will join the Personal and Student Lending product team,… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Manager , Compensation & Benefits **Requisition Number:** 113168 - 77 **Function:** Tax Services **Area of Interest:** **State:** PA ... we 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