- Wipfli LLP (Philadelphia, PA)
- …Wipfli is the place for you. This role will be focused on supporting our audit clients in the technology industry . Wipfli includes SaaS, including FinTech, ... Bio-Tech, with many in the start-up phase! Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Audit **Job Description:** **Department Overview:** US Technology Audit Team plays a lead role on various technology , ... compliance, business process and project audits, to assess whether technology controls are appropriately designed and operating to support...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for an immediate opening at a dynamic, progressive company. In this Internal ... Audit Manager position, you will be responsible...and providing necessary documentation + Stay updated with internal audit best practices, industry regulations, and SOX… more
- M&T Bank (Wilmington, DE)
- …in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, ... control identification, audit execution and continuous auditing of their applicable ...business, ensuring independence and adherence to department and professional industry standards. This includes staying abreast of best practices,… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... industry that impact assigned area + Advanced functional audit knowledge and skills + Knowledge in subject matter...plus. + Working knowledge of Data Risk Management and/or Technology is a plus + CISSP Certification a plus.… more
- CBRE (Philadelphia, PA)
- Audit SOX Manager - Remote Job ID 112385 Posted 03-Jul-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... States of America CBRE is looking for a SOX Manager to own the business process audit ...for financial risk and controls, using technical accounting and industry experience. + Provide independent and objective assurance to… more
- Deloitte (Philadelphia, PA)
- …Work you'll do This role supports audits and assessment programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification ... and industry standards, specifically related to internal and cloud technology solutions. + Recommend policies, standards, procedures, and controls to assure the… more
- CBRE (Trenton, NJ)
- Digital & Technology Manager Job ID 173870 Posted 01-Jul-2024 Service line GWS Segment Role type Full-time Areas of Interest Digital & Technology /Information ... audit standard controls. + Provide tiered digital & technology support for end users. Fix technical problems such...and experience. The minimum salary for the Digital & Technology Manager position is $125,000.00 annually [or… more
- Vanguard (Chesterbrook, PA)
- …in collaboration with key stakeholders in Finance, Enterprise Risk Management, Information Technology , Global Risk and Security Divisions, external audit , and ... Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Solutions Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's… more
- Wolters Kluwer (Trenton, NJ)
- …offer our clients a wide array of consulting services in the financial services industry . As the **Specialized Consulting Manager ** , you will support the ... Wolters Kluwer provides information and professional services for accounting, audit , business, compliance, finance, healthcare, legal, risk, and tax industries.… more
- Marriott (Trenton, NJ)
- …**Position Type** Management **POSITION SUMMARY** Reporting to Director FBP Loyalty, the Manager will contribute to the financial support of the Loyalty Program ... She will partner with the Finance Business Partner Customer, Revenue, and Technology team, Loyalty business partners, Marriott Business Services (MBS), Global … more
- Bank of America (Pennington, NJ)
- …+ Negotiation + Process Management + Written Communications The Merchant Services Technology Compliance and Operational Risk Manager is responsible for ensuring ... technology solutions and processes comply with current regulations, industry standards, and internal policies related to the Bank's current and future Merchant… more
- Wolters Kluwer (Trenton, NJ)
- …+ Bachelor's degree in Technology , Accounting, Finance or other related technology fields + 5+ years of relevant industry experience including IT ... **_NOTE: This is not a people manager position - it is an individual contributor...Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed… more
- Deloitte (Philadelphia, PA)
- … thought leader. + A keen understanding of the relationship between business, protection, technology , and industry issues, along with a record of planning and ... Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with...in over 20 industries, is seeking an exceptional Advisory Manager with a focus on SAP Treasury. With a… more
- TEKsystems (Mount Laurel, NJ)
- …of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, ... Description: Issues Management, Policy & Procedure Governance, and Controls The Sr Manager , AML Financial Crimes Risk Management role leads, develops and oversees… more
- Deloitte (Philadelphia, PA)
- …Multistate Tax professionals include former state tax auditors and administrators, industry personnel, tax practitioners, accounting specialists, and technology ... controversy. What you'll do As an Unclaimed Property Tax Manager within the Multistate Tax Services group, you will...to a diverse client base in a variety of industry sectors. You will work directly with the client,… more
- Sumitomo Pharma (Trenton, NJ)
- **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote/occasional onsite (if local to MA). Flexible work/life balance.** Sumitomo Pharma America ... Pharma's 125-year legacy of innovation, SMPA leverages proprietary in-house technology platforms and advanced analytics capabilities to accelerate discovery,… more
- KPMG (Philadelphia, PA)
- …is currently seeking a Data Analyst Manager to join our National Audit Technology organization. Responsibilities: + Collect, analyze, and interpret data to ... **Business Title:** Manager , Data Analyst **Requisition Number:** 112732 - 77..., Data Analyst **Requisition Number:** 112732 - 77 **Function:** Audit **Area of Interest:** **State:** PA **City:** Philadelphia **Description:**… more
- Marriott (Trenton, NJ)
- **Job Number** 24116773 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... Y **Relocation?** N **Position Type** Management **JOB SUMMARY:** The Senior Manager Network Compliance will be responsible for executing a successful network… more
- Deloitte (Philadelphia, PA)
- …complex engagements, that identify, design, and implement creative business and technology solutions for large companies. Manager level responsibilities include: ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, COO's,… more