- Vanguard (Chesterbrook, PA)
- …team, which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- Penn Medicine (Bala Cynwyd, PA)
- …Road Hybrid, ideal candidate would be based in New Jersey Summary: The Sr . HR Business Partner plans, manages and executes HR initiatives, employee relations ... Penn Specialty Practices and Penn Medicine Medical Group (PMMG) HR Leadership. The Sr . HR Business Partner manages HR projects and initiatives, in addition to… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …Half is looking to add a Senior Accountant to their Full-Time Engagement Professionals Consulting Practice. For this Sr . Accountant position, we're looking ... statement preparation and consolidation, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory… more
- Deloitte (Philadelphia, PA)
- …team is responsible for handling independence inquiries received from our professionals and engagement teams. As a senior analyst, you'll be part of a ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory… more
- Deloitte (Philadelphia, PA)
- …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be part of ... areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries,… more
- HealthEdge Software Inc (Trenton, NJ)
- …regulatory compliance (ie what is/should be a care management system & member engagement application's role in the context of regulatory requirements - how health ... effectively communicated to all stakeholders; create periodic regulation update briefs for internal use. + Communicate changes in regulations to customers in a clear… more
- Chemours (Wilmington, DE)
- …and redefine industries-one improvement at a time. Chemours is seeking a ** Senior Accountant, External Reporting** to join our growing **Finance** team! This ... of financial disclosures; + Compliance with SOX and other internal controls over financial reporting; + Assists in company...understanding of US GAAP and SEC Reporting + External Audit or External Reporting Experience + Strong oral and… more
- M&T Bank (Wilmington, DE)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, this leadership role assists in the development and… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... plan in a timely manner, within quality standards and in conformance to audit policies and procedures. + Strategic engagement in governance routines, issue… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - AML Data...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired ... a difference. Join us! **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing and executing audit … more
- SitusAMC (Trenton, NJ)
- …global but act local - come join our team! Reporting directly to the Head of Internal Audit , this role will play a pivotal role in building and developing the ... Internal Audit department from the ground up....audit teams and co-source/outsource service providers. + Review engagement planning documentation and audit programs to… more
- WSP USA (Philadelphia, PA)
- **This Opportunity** WSP is currently initiating a search for a ** Senior Consultant, Quality and Audit ** to support our Earth and Environment (E&E) business ... in the Earth and Environment Business Line + Conduct Drop-in Assessments; support audit program + Support Business Line with project quality and proposals + Coach… more
- Bank of America (Pennington, NJ)
- …scorecard reporting, business reviews, planning exercises, town halls, strategic communications, recognition , employee engagement , etc. + Leads the following ... Chief Operating Officer - Executive (Corporate Audit and Credit Review) Charlotte, North Carolina;Stamford, Connecticut;...Jersey **Job Description:** **Key Responsibilities** + Acts as the Senior Executive's Chief of Staff, helping to flesh out… more
- Deloitte (Philadelphia, PA)
- Senior Tax Accountant, Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, ... Technology, Marketing and Communications, and Facilities Management. This Tax Senior role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Prepare and review… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading...by providing high quality deliverables and communications * Create internal control documentation for the engagement including… more
- Vanguard (Chesterbrook, PA)
- …Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this role, ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of...and management. + Participate in client discussions throughout the engagement and execute audit and consulting work,… more
- AIG (Croydon, PA)
- …collaboratively with Enterprise Risk Management (ERM), Operational Risk Management (ORM), Internal Audit Group (IAG) and Compliance to continuously improve. ... help customers to manage risk. Join us as a Senior Claims Operations Lead to play your part in...(where appropriate) risk event mitigation plans and resolution of internal audit action plans across the UK.… more
- Deloitte (Philadelphia, PA)
- …of experience and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy practice, you will ... 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
- Grant Thornton LLP (Philadelphia, PA)
- …industry related certifications preferred + Preferred experience in forensic, investigation, internal audit , litigation support, and/or regulatory compliance + ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity to...clients' business needs through all phases of project and engagement management across a wide variety of industries, with… more