- US Bank (Philadelphia, PA)
- …from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible for ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal ... on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal...and internal policies. **RESPONSIBILITIES:** + Support the ongoing global project to design and implement a comprehensive SOX compliance… more
- Public Consulting Group (Trenton, NJ)
- …knowledge in Medicare and/or Medicaid audits and reviews + Leader with effective project management skills + Effective manager with team-building skills + ... applicable Federal and State policies and regulations associated with various audit types. + Develop peer-to-peer performance review processes. + Develop quality… more
- Confluent (Trenton, NJ)
- …field + The ideal candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external stakeholders ... the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as...internal controls. + Assist in preparing reports for management, Audit Committee, and external auditors + Project … more
- Wipfli LLP (Radnor, PA)
- …is the place for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements of various sizes and types, ... including engagement planning, developing the audit work program, and supervising engagement staff. + Performs hands-on project tasks including preparing and… more
- Utilities Service, LLC (Willow Grove, PA)
- … managers. + Develop knowledge of business processes by providing assistance to the project manager , including development of audit programs, audit ... with Senior Internal Auditor; escalating findings, issues and project delays to Senior Internal Auditor; and communicating key... audit findings with Senior Internal Auditor and Audit Manager to verify facts and proactively… more
- University of Pennsylvania (Philadelphia, PA)
- …website (https://coronavirus.upenn.edu/) for the latest information . Posted Job Title Manager Research Project A (Hybrid Eligible) (Dept. of Neurology) Job ... all positions at the University of Pennsylvania. For more information about Penn's vaccine requirements, visit the Penn COVID-19...for best practices of managing major clinical trials. The Project Manager will provide guidance to both… more
- Robert Half Technology (King Of Prussia, PA)
- Description We are seeking a Project Manager /Sr. Consultant to join our team in the Waste, Refuse & Environmental Waste Management industry, situated in King of ... Waste, Refuse & Environmental Waste Management industry * Proven track record as a Project Manager or Senior Consultant * Ability to develop and maintain… more
- Robert Half Technology (King Of Prussia, PA)
- Description We are offering an opportunity to a Project Manager /Sr. Consultant, this role involves managing medium to large scale projects and implementing ... and organize periodic review meetings. * Ensure compliance with audit requirements, SOX, and operational controls. * Develop and...assigned by management. Requirements * Proven experience as a Project Manager or Senior Consultant in the… more
- Highmark Health (Trenton, NJ)
- …+ Bachelor's degree **EXPERIENCE** **Required** + 4 years of experience in a project manager role **Preferred** + PMP certification or equivalent training + ... life-cycle. + Adhere to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to… more
- Robert Half Technology (King Of Prussia, PA)
- Description We are offering a long-term contract employment opportunity for a Project Manager /Sr. Consultant in the Waste, Refuse & Environmental Waste ... scale enterprise-wide projects. * Mobilize resources from different teams and define project structure and milestones. * Monitor project activity and establish… more
- Robert Half Technology (King Of Prussia, PA)
- Description We are offering a long term contract employment opportunity for a Project Manager /Sr. Consultant. It and involves managing large scale projects, ... updates, and dashboards for senior management reviews. * Ensure compliance with audit requirements and operational controls. * Develop project scope, objectives,… more
- Subaru of America (Camden, NJ)
- …SBR, Regional and Zone staff, and other departments. + Supports Quality Assurance Manager in all quality audit activities. Required Skills and Personal ... the parts and accessory product planning process in areas including market information , technology changes related to new product development processes, project … more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps...other supporting workpapers + Play a substantive role with project management by supporting engagement planning, economics, billing and… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have...Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit .… more
- Vanguard (Chesterbrook, PA)
- …Management, Information Technology, Global Risk and Security Divisions, external audit , and other business leaders across the enterprise. Additionally, this role ... 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 GO's… more
- Wolters Kluwer (Trenton, NJ)
- …are reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...the timely and accurate recording and reporting of financial information (P&L, B/S and Cash flow) on a monthly,… more
- Jacobs (Philadelphia, PA)
- …construction management or a related advanced degree * Certified Construction Manager (CCM), Professional Engineer (PE), or Project Management Professional ... As a Data Center Sr. Construction Manager , you'll join our collaborative team, providing our clients with award-winning planning, engineering, architectural design,… more
- Bank of America (Pennington, NJ)
- AML Platform Risk - Business Control Manager Jacksonville, Florida;Hunt Valley, Maryland; Lincoln, Rhode Island; Rolling Meadows, Illinois; Chandler, Arizona; ... power to make a difference. Join us! This is a **Business Control Manager ** focusing on driving execution of control enhancements within Preferred Banking &… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Talent & Culture Program Manager **Requisition Number:** 117325 - 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 , Talent & Culture Program Management to join our… more