- Comcast (Philadelphia, PA)
- …a comprehensive engagement plan. + Manages the execution of detailed audit plans including objectives, standard internal audit procedures, budgets, and ... Comcast brings together the best in media and technology . We drive innovation to create the world's...prioritizes areas for management focus. + Leads day-to-day client engagement reviews of audit findings with members… more
- Vanguard (Chesterbrook, PA)
- …new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. This ... to improve the control environment, and/or participate as a technology subject matter expert on the engagement ....governance, risk, control, and areas of expertise. + Manage technology audit and consulting engagements to ensure… more
- Robert Half Technology (Philadelphia, PA)
- Description We are offering an exciting opportunity for an Audit Manager to join our team in Philadelphia, Pennsylvania. This role focuses primarily on managing ... and IT general controls in the industry. The Audit Manager will also be responsible for...driving staff training efforts. Responsibilities: * Manage IT SOX/FDICIA audit and IT general controls * Supervise engagement… more
- TD Bank (Mount Laurel, NJ)
- …and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may ... this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees,… more
- Wipfli LLP (Philadelphia, PA)
- … procedures, and reporting . + Oversee daily operations of the audit engagement . From staffing, planning, budgeting, risk assessment, fieldwork, financial ... home, Wipfli offers a career-defining opportunity. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Deloitte (Philadelphia, PA)
- …greater impact on organizations by combining tax consulting solutions and innovative technology that align the tax function with business objectives? We are looking ... for a sharp Tax Manager to join our Indirect Tax team who is...will work directly with the client, manage the tax engagement team, and be connected to a strong support… more
- KPMG (Philadelphia, PA)
- **Business Title:** Contracts Manager , SLG ( Technology ) **Requisition Number:** 119069 - 77 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Contracts SLG ( Technology ) to join our… more
- Walmart (Westampton, NJ)
- …tools and techniques; existing and upcoming digital applications and systems; technology innovation trends and industry benchmarks; and data governance. To be ... in assigned respective area of work with the help of technology (for example, RPA, artificial intelligence, machine learning). Documents business requirements… more
- Deloitte (Philadelphia, PA)
- …greater impact on organizations by combining tax consulting solutions and innovative technology that align the tax function with business objectives? We are looking ... for a sharp Tax Manager to join our Indirect Tax team who is...will work directly with the client, manage the tax engagement team, and be connected to a strong support… more
- Deloitte (Philadelphia, PA)
- …greater impact on organizations by combining tax consulting solutions and innovative technology that align the tax function with business objectives? We are looking ... for a sharp, analytical Multistate Tax Manager who is ready to take on new challenges...will work directly with the client, manage the tax engagement team, have access to an elite group of… more
- Deloitte (Philadelphia, PA)
- …and administrators, industry personnel, tax practitioners, accounting specialists, and technology personnel with numerous years of multistate tax experience. ... controversy. What you'll do As an Unclaimed Property Tax Manager within the Multistate Tax Services group, you will...will work directly with the client, manage the tax engagement team, have access to an elite group of… more
- Deloitte (Philadelphia, PA)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... an exceptional Advisory Manager with a focus on SAP Treasury. With a... who is passionate about SAP Treasury transformation and technology . In this pivotal role, you will take the… more
- Deloitte (Horsham, PA)
- Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a dynamic environment that offers opportunities for professional ... 2024. Work you will do: As Identity and Access Management (IAM) solutions team Okta Manager , you will + Be the Project Manager overseeing teams for the… 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 compliance, and ASC ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...with the client, and you will help with the engagement management for multiple clients for your service line… more
- Walgreens (King Of Prussia, PA)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records...for completion of non-clinical patient calls. + Drives new technology / process roll out, champions change and engages team… more
- Deloitte (Philadelphia, PA)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Information Technology , Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal US Firms Tax ("USFT") team which… more
- Deloitte (Philadelphia, PA)
- …complex engagements, that identify, design, and implement creative business and technology solutions for large companies. Manager level responsibilities include: ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance...for the client in the context of the overall engagement + You will be expected to implement and… more
- Deloitte (Philadelphia, PA)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... 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
- Deloitte (Horsham, PA)
- …for this role ends on May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge needed to deal ... law, finance, and accounting, brings a well-rounded approach to each engagement . Responsibilities will include: + Working with economists, tax attorneys, business… more
- Deloitte (Philadelphia, PA)
- …and administrators, industry personnel, tax practitioners, accounting specialists, and technology personnel with numerous years of multistate tax experience. ... tax review, and state tax controversy. Work you'll do As a Senior Manager within the Multistate Tax Services group, you will identify innovative and effective… more