- 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 ... Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal...+ Cultivate strong relationships with internal management teams, including Finance , Internal Audit , Legal, and IT, and… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing ... progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to...overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global , services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... program Requirements The ideal Audit & Compliance Manager will have a Bachelors degree in Accounting/ Finance... Manager will have a Bachelors degree in Accounting/ Finance /Economics. Other requirements for the Audit &… more
- Confluent (Trenton, NJ)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...You Will Bring:** + CPA/CA or Degree in Accounting, Finance or related field + The ideal candidate must… more
- TD Bank (Cherry Hill, NJ)
- …segment, and works collaboratively with a number of teams across the Enterprise. The Finance Manager provides a range of strategic Finance advice, analysis ... can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** **Department Overview:** The US Retail Finance FP&A team… more
- TD Bank (Cherry Hill, NJ)
- …role. **Line of Business:** Finance **Job Description:** The Specialized Finance Manager provides seasoned specialized knowledge, advice and/or guidance to ... various stakeholders and team members in a specialized finance function or discipline. **Depth & Scope:** + Highly seasoned expert professional role requiring… more
- Vanguard (Malvern, PA)
- …world's leading investment management companies such as Financial Planning & Analysis, Internal Audit , Fund Analysis & Operations, or Finance Technology. + Lead ... In our College to Corporate Internship Program for Corporate Finance , you'll collaborate alongside a team of premier ...corporate real-estate management + Meet regularly with your department manager , internship program manager and others to… more
- TD Bank (Cherry Hill, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Finance Analyst conducts a range of LOB ... related financial analysis and/or provides finance support as it relates to...areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or… more
- Vanguard (Malvern, PA)
- …companies through rotations in functions such as Financial Planning & Analysis, Internal Audit , Fund Analysis & Operations, or Finance Technology. + Meet ... Finance division including a financial analyst, auditor, project manager , chief of staff, specialist and more. What it...with purpose - and that's how we've become a global market leader. Here, we grow by doing the… more
- Citigroup (New Castle, DE)
- **Associate Finance Tax Analyst, Officer - Hybrid** As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our ... Citi Shared Services (CSS) is a vital partner to the Corporate Finance and Human Resources organizations. We ensure financial and human resources operations… more
- Wolters Kluwer (Philadelphia, PA)
- …Kluwer Tax & Accounting Preparer Market. You will report directly to the Director of Finance and will function as a partner for managing costs and other ad hoc ... reporting processes. **QUALIFICATIONS** **Education** bachelor's degree in accounting or finance preferred or related degree; or equivalent experience. **Experience:**… more
- ASM Global (West Conshohocken, PA)
- POSITION: Master Data Specialist DEPARTMENT: Finance REPORTS TO: ( Finance ) Master Data Manager FLSA STATUS: Salaried Job Summary As the world's leading venue ... management company and producer of live event experiences, ASM Global is the preeminent management and content partner with...that we serve. As a member of the Corporate Finance team, the Master Data Specialist focuses on maintaining… more
- Marriott (Trenton, NJ)
- …Policy, and/or AHS. The Assistant Manager will also collaborate with other Global Finance Centers of Expertise and Finance Business Partners to ... worldwide across all brands, as well as the respective Finance Business Partners, Global Finance ...ensure completeness and accuracy of account reconciliations. + Support audit related requests and questions. **Governance and Global… more
- Bank of America (Wilmington, DE)
- …and vendor oversight + Coordinate activities with business partners within the company including Finance , HR, Global Technology, and Global Risk + Support ... Senior Manager - Business Operations, Exec Reporting Charlotte, North...ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings,… more
- Vanguard (Chesterbrook, PA)
- …with key stakeholders in Finance , Enterprise Risk Management, Information Technology, Global Risk and Security Divisions, external audit , and other business ... Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's… more
- Bank of America (Wilmington, DE)
- …+ Establishes business partner relationships, primarily with support partners (Technology, HR, Global Risk, Finance ), to develop business knowledge + Uses ... Manager - Business Operations, Exec Reporting Charlotte, North...This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing… more
- Bentley Systems (Exton, PA)
- …auditors and internal stakeholders. + Managing monthly and quarterly close processes with global accounting and finance team. + Managing designated areas of ... **Senior Manager , Technical Accounting & Reporting** **Location:** Hybrid, Exton,...and presentation of educational materials to worldwide accounting and finance functions, as necessary. + Developing strong cross-functional professional… more
- Deloitte (Philadelphia, PA)
- Business beyond borders. Transfer pricing on a global scale - a multidisciplinary field that integrates economics, business, finance , legal, and tax principles ... in the analysis of global intercompany transactions. You must know what you're doing...on May 31, 2025 What You'll Do As a Manager in Transfer Pricing, you will provide clients the… more
- Deloitte (Philadelphia, PA)
- Business beyond borders. Transfer pricing on a global scale - a multidisciplinary field that integrates economics, business, finance , legal, and tax principles ... in the analysis of global intercompany transactions. You must know what you're doing...May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with… more
- Marriott (Trenton, NJ)
- …to ensure compliance with US GAAP reporting standards. + Provide training to Global Finance associates regarding foreign exchange principles and methods. + ... **Job Number** 24164992 **Job Category** Finance & Accounting **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States… more