- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) on our Corporate Risk Compliance Audit Team. This SAM will be responsible ... for the oversight audit coverage of the Corporate Risk organization, focused on monitoring and validation of non-regulatory issues for Compliance Risk;… more
- Vanguard (Chesterbrook, PA)
- …opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes audit coverage of Vanguard's US ... distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter expert for the Financial Advisor Services… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager -...the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager -...job is responsible for ownership of Issues Management and Corporate Audit Policies and Procedures. Key responsibilities ... priority against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode ... difference. Join us! **Job Description:** As a member of the Data Governance (DG) Audit team, the candidate will be accountable for managing and executing audit … more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... directly under the supervision of the head of Internal Audit and help to manage internal audit ...box + Independent - must be an intrinsically independent corporate executive + Knowledge of IT policies, laws, standards… more
- Bank of America (Wilmington, DE)
- Senior Data Engineer - Audit Analytics...to make a difference. Join us! **Job Description:** The Corporate Audit and Credit Review (CACR) analytics ... data-driven, risk-based insights and automation solutions to the CACR organization. The Senior Data Engineer role will be responsible for developing and implement a… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- PCI Pharma Services (Philadelphia, PA)
- …pioneer and shape the future of PCI. **Position Summary** The Internal Audit Manager will report to the Corporate Controller and will mainly be responsible ... leading to them being resources for the operations or corporate accounting/ FP&A teams + Review all processes and...senior management of the Company + Supervise internal audit staff and perform review of work performed +… more
- Comcast (Philadelphia, PA)
- …with laws, regulations, and contracts globally across Comcast, NBCUniversal, and Sky. The Senior Manager will support the Corporate Compliance team in ... program across the Company, including at Comcast Cable, NBCUniversal and Sky. The Senior Manager will assist in overseeing all aspects of the compliance… more
- Bank of America (Wilmington, DE)
- Audit Manager - Data Quality Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Providence, Rhode Island; Wilmington, Delaware; Hartford, ... data risk across the enterprise. Will act as a senior resource and will lead audit engagements...to perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards in order… more
- University of Pennsylvania (Philadelphia, PA)
- …wealth of health and wellness programs and resources, and much more. Posted Job Title Internal Audit Manager Job Profile Title Internal Audit Manager Job ... Description Summary This role provides leadership to the internal audit staff. Oversees the execution of internal audits (operational, compliance, financial) and… more
- Grant Thornton (Philadelphia, PA)
- As the Corporate Tax Senior Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions...and support to help you excel. Success in the Senior Manager role is the primary pathway… more
- JPMorgan Chase (Wilmington, DE)
- …North America Audit Team covering Consumer and Community Banking technology. As an Audit Manager -Vice President, in our Internal Audit group you will be ... and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- Subaru of America (Camden, NJ)
- …+ Experience: Minimum of 15 years of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level is preferred. + Cultural ... Internal Audit serves as the chief auditor and a key member of the senior management team, leading the company's internal audit function with a focus on… more
- Amazon (Wilmington, DE)
- Description Senior Site Workplace Health and Safety (WHS) Manager Amazon North America Customer Fulfillment The Senior Site Workplace Health and Safety (WHS) ... regulations. By leveraging lean principles and Kaizen events, this Senior Safety Manager will lead continuous improvement...propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries… more
- Grant Thornton (Philadelphia, PA)
- As the Corporate Tax Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions...and managing to budget + Supervising, training, and mentoring senior associates, associates and interns on tax projects and… more
- Amazon (West Deptford, NJ)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also...propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries… more
- Bentley Systems (Exton, PA)
- ** Senior Manager , Technical Accounting & Reporting** **Location:** This role could either be Office-Based at Exton, PA, or Hybrid or Home-Based in US. **Position ... Summary:** The Senior Manager , Technical Accounting & Reporting is...Controllership function. This role will report directly to the Corporate Controller, and have overall responsibility for performing technical… more
- J&J Family of Companies (Philadelphia, PA)
- Senior Operations Manager - Upstream - 2406205414W **Description** Johnson & Johnson is currently seeking a Senior Operations Manager - Upstream to join ... potential. At Johnson & Johnson, we all belong. This Sr. Operations Manager Bioprocess- Upstream is responsible for the Upstream Bioprocessing operations as well… more