- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk… more
- US Bank (Philadelphia, PA)
- …Legal, HR, Finance), Risk & Compliance , and Operations. The Senior Audit Manager is responsible for providing strategic direction, leadership, and ... skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit … more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit Team is looking to fill an IT ** Audit Manager , Executive Director** position to support...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a… more
- Wells Fargo (Philadelphia, PA)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the audit ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking an Audit Manager , ED on the Capital Audit Team which focuses on oversight of capital management and compliance ... no direct reports.** **In this role, you will:** + Supervise a team of audit staff to resolve highly complex and unique challenges requiring in depth evaluation… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of… 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 ... is required. Job Location - City, State Philadelphia, Pennsylvania Department / School Audit Compliance and Privacy Pay Range $90,860.00 - $135,000.00 Annual… more
- Vanguard (Chesterbrook, PA)
- …, risk or controls functions (eg, internal audits, operational audits, advisory/consulting/ compliance , professional practices, audit operations) with a strong ... Vanguard's Internal Audit & SOX (IAS) department has an exciting...department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is… more
- The Cigna Group (Philadelphia, PA)
- **ROLE SUMMARY** The Senior Manager of Quality, Coaching, and Audit Programs will develop and execute a comprehensive operational quality and coaching program ... leads Supervisors and/or managers of clinical quality, non-clinical quality and Behavioral External Audit teams. The Sr. Manager is expected to lead effective… more
- Wipfli LLP (Radnor, PA)
- …mile radius of a Wipfli office. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Wipfli LLP (Philadelphia, PA)
- …offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Deloitte (Philadelphia, PA)
- …that align the tax function with business objectives? We are looking for a sharp Tax Manager to join our Indirect Tax team who is ready to take on new challenges and ... United States. What you'll do As an Indirect Tax Manager within the Multistate Tax Services group, you will...provide state and local indirect tax planning, consulting, and compliance services to a diverse client base in various… more
- BrightView (Blue Bell, PA)
- …are completed on time, with accuracy and appropriate evidence retained. Support and partner with Manager of IT Audit & Compliance to coordinate the audit ... and discuss corrections with auditors as appropriate. + Partner with the Manager of IT Audit & Compliance to develop and implement internal controls and… more
- Comcast (Philadelphia, PA)
- …tools, and technical standards. **Job Description** **In** **this** **role** The Program Manager - Security Compliance is responsible for managing and ... the business for customer requests related to product security compliance . This role will be key in achieving ...Systems Security Professional - (ISC)2,CISM - Certified Information Security Manager - The Information Systems Audit and… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …it is likely not legitimate._ **Job Description** The Associate Trade Compliance Manager , New Product Introduction assists with product classification. ... If your disability impairs your ability to email, you may call our HR Compliance Manager at 1-888-Olympus (###). Posting Notes: || United States (US) ||… more
- Comcast (Philadelphia, PA)
- …laws, regulations, and contracts globally across Comcast, NBCUniversal, and Sky. The Senior Manager will support the Corporate Compliance team in its oversight ... assessments, data analytics and reporting, project and relationship management, international trade compliance , and due diligence. The Senior Manager will stay… more
- Comcast (Philadelphia, PA)
- …any other basis protected by applicable law. **Skills:** Control Assessment; Business Risks; Audit Processes; Operational Compliance Base pay is one part of the ... Summary** Identifying and supporting functional and business practices requiring operational compliance activities. Ability to use tools such as Python, SQL, and… more
- Fox Rothschild LLP (Blue Bell, PA)
- …As a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management Leadership team ... and procedures. + Maintain accurate and up-to-date records of compliance activities, including training attendance, audit results,...departments and teams. + Provides support to the HR Manager on employee matters. + Keep abreast of regulatory… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …If your disability impairs your ability to email, you may call our HR Compliance Manager at 1-888-Olympus (###). Posting Notes: || United States (US) || ... implementation of affirmative action and equal opportunity programs, or Audit role required. + Preferred experience in Compliance... Audit role required. + Preferred experience in Compliance within a highly regulated industry. + Must have… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Compliance Manager , Office of Animal Welfare Job Profile Title Associate Director ... of animal welfare in research, testing, and teaching. The Compliance Manager , reporting to the Director of...to enhance services to research community at large. + Audit and quality assurance (ie, post-approval monitoring, IACUC semiannual… more