- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal ... advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and… more
- Vanguard (Chesterbrook, PA)
- …has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls,...with purpose - and that's how we've become a global market leader. Here, we grow by doing the… more
- Vanguard (Chesterbrook, PA)
- …which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
- Deloitte (Philadelphia, PA)
- …in Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Manager within the Global Information Reporting practice, you will be part of ... like to work on international tax regimes contributing to global tax transparency? Would you like to understand financial...FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …and our core values by staying **True to Life.** **Job Description** The Senior Global FCA Project Manager is a leader responsible for overseeing all aspects ... successful completion. You will spearhead cross-functional teams in crafting comprehensive global plans and documentation to mitigate risks, adhere to regulatory… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …the effectiveness, sufficiency and application of governance and risk management. The Olympus Global Internal Audit team comprises 60 auditors incorporating ... non-financial metrics, and business consulting. Our goal is to establish a world-class Internal Audit function that supports Olympus's objective of becoming the… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …protecting the Company's risk profile. + Ensures compliance with the law and internal corporate policies inclusive of the Global and Regional Control Frameworks. ... **Job Description** Serves as a principal assistant to the Global Head of Legal - Regulatory, Quality, Medical &...Must be able to work in partnership with Compliance, Audit and other Legal colleagues. Must be comfortable having… more
- Vanguard (Chesterbrook, PA)
- 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 ... internal and external dashboarding/reporting. + Collaborating with SOX Testing colleagues, Internal Audit , and Risk counterparts to advance SOX campaign… more
- Wolters Kluwer (Philadelphia, PA)
- …Management, CP & ESG TeamMate and under the leadership of the SVP, General Management Global Audit Solutions (IA) (+). Must be legally authorized to work in the ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. +… 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...technology we strive to enhance the experience of our internal Team Members and to continue creating amazing live… more
- Deloitte (Philadelphia, PA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- CAI (Philadelphia, PA)
- …GAAP reporting and financial analysis. This role will also lead the annual audit , maintain robust internal controls, and handle international account matters. ... **Job Summary** We are looking for a motivated Accounting Manager ready to take us to the next level!...support to the leadership team + Coordinate the annual audit process with external auditors, ensuring all financial records… more
- Bentley Systems (Exton, PA)
- …SOX requirements. + Managing and coordinating quarterly reviews and year-end group audit with external auditors and internal stakeholders. + Managing monthly ... **Senior Manager , Technical Accounting & Reporting** **Location:** Hybrid, Exton,...and quarterly close processes with global accounting and finance team. + Managing designated areas… more
- Robert Half (Philadelphia, PA)
- …degree in a relevant discipline. + 7+ years working in working in internal audit , consulting, assurance services, or related field, either in professional ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …at OCA and where appropriate globally, the Legal function, Human Resources, Finance, Internal Audit , and other functional and business areas and outside ... Sales, Marketing, Medical and Scientific Affairs, and Other Business Personnel, Human Resources, Internal Audit , Legal, and QARA. + Advanced PC skills -… more
- Deloitte (Philadelphia, PA)
- Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more ... team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- TE Connectivity (Berwyn, PA)
- Manager , Data Protection Risk (Remote) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... world.** **Job Overview** The ideal candidate for the Data Protection Risk Manager will have a passion for building data-centric security programs that protect the… more
- Deloitte (Philadelphia, PA)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …writing, reviewing, and providing feedback on requests for additional information or audit responses. + Experience working in a global organization and ... collates, and maintains Emerging Issues report; distributes and presents to internal stakeholders. + Responsible for the completion of regulator requests for… more
- Saint-Gobain (Malvern, PA)
- …and educate team members and business partners as needed. Work with relevant internal departments on strategies related to changing global regulatory compliance ... This Category Manager owns and manages the North American purchasing...while being flexible to meet the needs of the internal and external customers. This individual will have responsibility… more