- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for an immediate opening at a dynamic, progressive company. In this Internal ... Audit Manager position, you will be responsible...Audit Manager position, you will be responsible for leading and...building and maintaining a strong SOX framework. The Internal Audit Manager will play a key role… more
- Wells Fargo (Philadelphia, PA)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... Information and Event Management, etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...journey! You'll be part of a team that provides audit coverage of the controls and tools that provide… more
- Anywhere Real Estate (Philadelphia, PA)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... phases of an agile integrated audit , including planning, fieldwork, reporting, and wrap-up; implement ...audit , including planning, fieldwork, reporting, and wrap-up; implement audit work in conformance with department's standards, budgets, and… more
- Truist (King Of Prussia, PA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... technical audit assessments related to the identification and mitigation of...the model's expected use and the scope of the Audit project. 2. In coordination with the more experienced… more
- The Cigna Group (Philadelphia, PA)
- **Job Summary:** The Medicare Coding Quality Review Audit Manager is responsible for day-to-day oversight of the Risk Adjustment coding quality assurance ... day-to-day solutions are performed as designed + Works closely with Quality Review Audit Advisor to ensure Risk Adjustment coding activities performed by their team… more
- CBRE (Philadelphia, PA)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... United States of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role… more
- KPMG (Philadelphia, PA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 77 **Function:** Audit **Area of Interest:** **State:** PA ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 77 **Function:** Audit **Area of Interest:** **State:** PA **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of Internal ... SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and external consultants to… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory services to ... **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks; partnering with key… more
- Wipfli LLP (Philadelphia, PA)
- …is the place for you. This role will be focused on supporting our audit clients in the technology industry. Wipfli includes SaaS, including FinTech, Digital Health, ... Bio-Tech, with many in the start-up phase! Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to all… 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...preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on… more
- Wipfli LLP (Radnor, PA)
- …to clients and Wipfli offices, as needed. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Wipfli LLP (Radnor, PA)
- …a difference, Wipfli is the place for you. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to all ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate Audit ... you will be a subject matter expert for the Personal Investor divisional audit work (ie, Vanguard's individual retail investors) and lead teams to complete… more
- Deloitte (Philadelphia, PA)
- …programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification team which includes risk management, audits, and assessments ... coordinating with control owners and external auditors, and identifying potential audit issues/operational improvements specific to the SOC 2 audits. Role is… more
- Utilities Service, LLC (Willow Grove, PA)
- …with the business owner; documenting work performed and related discussions; coordinating the audit with Internal Audit Manager ; escalating findings, issues ... and project delays to Internal Audit Manager ; and communicating key issues to auditees. In support of the Company's compliance activities, candidate will create… more
- TE Connectivity (Berwyn, PA)
- …to create a safer, sustainable and more connected world.** **Job Overview** Reporting to Audit Seniors and an Audit Manager , the Financial Auditor is an ... entry-level position within the Internal Audit Group. The Financial Auditor, as part of a...position of broader accountability within the TE Connectivity Internal Audit organization, operating segments, or a corporate function. The… more
- Marriott (Philadelphia, PA)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
- Burlington (Burlington, NJ)
- …and correspondence with Burlington's Landlords including all necessary follow-up. Support Lease Audit Manager with third-party lease audit vendors as ... courteous relationship with co-workers and landlords. Support the Lease Administration Audit Team assisting with occupancy audits as necessary. + Identify, execute… more