- Allied Universal (Conshohocken, PA)
- …+ Cultivate strong relationships with internal management teams, including Finance, Internal Audit , Legal, and IT , and external auditors/consultants, ... full-time positions! Allied Universal(R) is hiring a Manager - Internal Audit , Global SOX. The Manager of...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- Utilities Service, LLC (Willow Grove, PA)
- …of internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational ... **Manager, Internal Audit ** ** Internal Audit ...an integrated audit approach and ongoing partnering with IT Audit to improve over all audit… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB ... Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Subaru of America (Camden, NJ)
- …others to follow. That's what we call our Subaru Love Promise(R). Summary The Senior Internal Auditor oversees a wide range of Assurance and Advisory services ... under in partnership with our Internal Audit Leadership Team. This role entails...Previous Experience: Prior experience in Big 4 auditing/consulting or IT audit roles preferred. Education/Experience Requirements: BA/BS… more
- Bentley Systems (Exton, PA)
- Senior IT Governance, Risk & Compliance (GRC) Manager **Location:** Home based, in the US **Position Summary** The Senior IT GRC Manager is responsible ... to the relevant laws, regulations, standards, and policies. The Senior IT GRC Manager will also oversee...to positively impact business outcomes. + Oversee and facilitate internal and external IT audits, assessments, and… more
- Deloitte (Philadelphia, PA)
- …anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, ... experience in reviewing, analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB… more
- Deloitte (Horsham, PA)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is… more
- Anywhere Real Estate (Philadelphia, PA)
- …report on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called ... **POSITION BRIEF:** As a Senior Auditor, you will: + Execute assigned functions...(CPA, CIA, CISA, CISM) desired. + 4+ years relevant internal or external audit experience ("Big 4"… more
- Penn Medicine (Philadelphia, PA)
- …policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails ** Senior Clinical Analyst:** + A Senior Clinical Analyst ... Our employees shape our future each day. Are you living your life's work? ** Senior Application Analyst** : + The Senior Application Analyst is responsible for… more
- Deloitte (Philadelphia, PA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit , or IT audit +… more
- Robert Half Finance & Accounting (Burlington, NJ)
- …controls over financial reporting (ICFR) assessment procedures and operational internal audit projects related to business and IT processes throughout the ... degree in Accounting or Finance or relevant internal audit experience. Other requirements for the Senior Internal Auditor position include and are not… more
- BrightView (Blue Bell, PA)
- …+ Manage business application SOX key control processes, testing, compliance, and internal / external audit coordination. + Implement and manage ... to be your brightest. We're looking for a VP, IT Business Applications. Can you picture yourself here? Here's...application-related key controls, information security, compliance processes and ongoing audit support. You might be a good fit if… more
- Grant Thornton LLP (Philadelphia, PA)
- …Minimum 2 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial institutions, ... As a Regulatory Compliance and Operational Risk Senior Associate, you will get the opportunity to...compliance issues, CRCM certification preferred + Compliance risk management, audit , or risk management, background highly preferred + Knowledge… more
- KPMG (Philadelphia, PA)
- **Business Title:** Tax Manager / Senior Manager Private Markets **Requisition Number:** 113215 - 77 **Function:** Tax Services **Area of Interest:** **State:** PA ... firm KPMG is currently seeking a Tax Manager / Senior Manager Private Markets to join our Business Tax...new potential client service opportunities by collaborating with KPMGs Audit and Advisory practices + Contribute to the growth,… more
- Deloitte (Horsham, PA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for… more
- Deloitte (Philadelphia, PA)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations, set ... in the AML and Economic Trade Sanctions domain. As an Anti-Money Laundering Analytics Senior Consultant, you will have the opportunity to be on the forefront of… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Director, Performance Development & Career Architecture **Requisition Number:** 111463 - 77 **Function:** Business Support Services **Area ... 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 Senior Director, Performance Development & Career Architecture to join… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Manager, Compensation & Benefits **Requisition Number:** 113168 - 77 **Function:** Tax Services **Area of Interest:** **State:** PA ... stand for as a firm KPMG is currently seeking a Senior Manager to join our Global Mobility Services (GMS) (https://tax.kpmg.us/services/global-mobility.html)… more
- Deloitte (Philadelphia, PA)
- …staffing (pre and/or post award). Purpose of the Position The Federal Senior Administrator will work directly with Federal client engagement teams to advise ... + Build FAR compliant procurement files in Microsoft OpenText + Correspond with internal and external customers in a timely and professional manner + Operate… more
- KPMG (Philadelphia, PA)
- …focuses on IT Professional Services and will support the firm's internal operations and is not a client facing/ consultant position . Responsibilities: + ... **Business Title:** Strategic Sourcing Category Manager, IT Professional Services **Requisition Number:** 112476 - 77...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more