- EisnerAmper (Philadelphia, PA)
- …you need to succeed and the autonomy to reach your goals. EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services ... practice for our clients. Focusing on Internal Audit , Internal Controls and...and work product requires little to no updates from senior colleagues after submission Take full ownership of the… more
- EisnerAmper (Philadelphia, PA)
- …to succeed and the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk & Compliance Services practice. The ... role will focus on IT SOX Audit , IT Internal Audit , IT...and work product requires little to no updates from senior colleagues after submission Demonstrate strong multitasking, teamwork, and… more
- Wipfli LLP (Radnor, 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
- Beazley Group (Philadelphia, PA)
- …and Litigation Officer ("GCMT") , Claims Team Leaders ("CTLs"), Compliance Risk Management, Internal Audit , People and Culture, own staff, clients, brokers, and ... manager , the People and Sustainability or assurance teams (compliance, risk, internal audit ) either directly, via e-learning or the learning management… more
- Universal Health Services, Inc. (King Of Prussia, PA)
- …trends to track and model revenue recognition activity. Works collaboratively with Internal Audit , hospital finance teams, and corporate stakeholders to ensure ... Supports hospital CFOs and controllers with analytical capabilities. Partners with Internal Audit to ensure compliance and control effectiveness. Responds… more
- AmerisourceBergen Corporation (Cencora) (Conshohocken, PA)
- …people and animals everywhere. Apply today! Job Details Reporting to the Senior Director of Category Management and collaborating closely with Category Managers, the ... Sourcing Manager II will oversee the end-to-end execution and delivery...to communicate effectively both orally and in writing with internal stakeholders around the globe Excellent negotiation skills and… more
- Macy's (King Of Prussia, PA)
- …of what makes this such a special place to work. Job Overview The Manager , Asset Protection oversees one of the highest shortage locations, with an elevated scope ... to gain support towards achieving shortage goals Manage and monitor internal and external theft investigations, apprehensions, and recoveries Analyze theft trends… more
- Spencer Stuart (Philadelphia, PA)
- …closely with the consultants and research team, and acting as project coordinator/ manager to ensure the timely success of each assignment. The Executive Engagement ... documents throughout the search process. KEY RELATIONSHIPS Reports to: Administrative Manager (solid line) One or two executive search consultant(s) (dotted line)… more
- Edmund Optics (Barrington, NJ)
- Manager of Transfer Pricing and Global Tax Job Locations US-NJ-Barrington Type Full Time Overview The Manager of Transfer Pricing and Global Tax will oversee the ... for operations in China and other key markets. The Manager of Transfer Pricing and Global Tax will play...footprints and supply chain structures. Strong understanding of the Internal Revenue Code including R&D tax credit, section 174,… 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 ... platform are accurate and updates as needed. - Assists with internal and external audit requests. HR System - Ensures accuracy of the organization's compensation… more
- TD Bank (Mount Laurel, NJ)
- …business management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/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
- 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
- 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,...of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep… 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
- TD Bank (Mount Laurel, NJ)
- …manage risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a ... the audit strategy while driving change management initiatives within the Internal Audit function. This role blends strategic planning, governance, and… more
- Anywhere Real Estate (Philadelphia, PA)
- As an Audit Manager , you will: + Oversee all phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, ... mitigations to established and emerging risk areas. + Review audit fieldwork activities performed by staff and senior...in future. **JOB requirements:** The job requirements of an Audit Manager are as follows: + Minimum… more
- JPMorgan Chase (Wilmington, DE)
- …a talented Audit Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing ... our organization's governance and operational excellence! As an Audit Manager within our Consumer Community Banking...by new technologies + Recognize the confidential nature of Internal Audit communications and access to information;… more
- Indeed (Philadelphia, PA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- Globus Medical, Inc. (Collegeville, PA)
- …can resume their lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley ... the effectiveness of internal controls. Additionally, The Manager , Internal Audit will also...newly acquired entities + Assists the VP in preparing audit reports for Senior Management and … more
