- Wipfli LLP (Philadelphia, PA)
- …home, Wipfli offers a career-defining opportunity. Job Summary: The Manager , Technical Accounting oversees complex accounting matters, ensures strict adherence ... financial reporting. This role serves as a strategic partner to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities,… more
- CSL Behring (King Of Prussia, PA)
- …Reporting to the Head of Risk Management, Aggregate Reports & Pharmacovigilance, as the ** Senior Manager , ICSR Quality** , you will have Individual Case Safety ... strategy. + Responsible for Global ICSR Reconciliation activities. + Support audit /inspections and contribute to CAPAs specific to case quality or vendor/resource… more
- Parexel (Trenton, NJ)
- **Job Purpose:** The Senior Clinical Research Associate (Sr. CRA) is responsible for the site management, site monitoring and close-out of assigned clinical trials ... applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective...(DSMM) + Partners with SCP and Country Study Operations Manager (SOM) + When required Partners with other Study… more
- Bentley Systems (Exton, PA)
- ** Senior Revenue Accountant** **Location:** Exton, PA or home-based East Coast US for the right candidate **Position Summary:** As a member of Global Revenue ... Operations and Accounting team, the Senior Revenue Accountant is responsible for ensuring high quality and timely global consolidated internal and external revenue… more
- Teleflex (Wayne, PA)
- …of the corporate compensation team, the Global Compensation Analyst will report to the Senior Manager , Global Compensation and be based in Wayne, PA. The ... are accurate and updates as needed. - Assists with internal and external audit requests. HR System - Ensures accuracy of the organization's compensation information… more
- Grant Thornton (Philadelphia, PA)
- As an Audit Senior Manager , you will use your technical and leadership skills to plan and lead the completion of financial statement audits. You'll apply ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- FranklinCovey (Trenton, NJ)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a strategic ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management,...+ Communicate audit status and results to senior management, influencing them to act on recommendations and… more
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… more
- Deloitte (Philadelphia, PA)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... and most complex audit engagements in Deloitte's client portfolio. Not only will...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Coinbase (Trenton, NJ)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a… more
- Deloitte (Philadelphia, PA)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations...to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing… more
- Coinbase (Trenton, NJ)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Senior Audit Manager + May perform testing procedures for more critical ... area of discipline + Works independently but receives assistance/coaching from the Senior Audit Manager + May participate and/or lead assigned special… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Workforce Management is a strategic leadership role… more
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the US Compliance ... UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- M&T Bank (Wilmington, DE)
- …are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not ... established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,...Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately identify risks and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee ... and review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and reporting-while supporting control… more
