- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior ...relationships with internal management teams, including Finance, Internal Audit , Legal, and IT ,… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team… 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
- BrightView (Blue Bell, PA)
- …and be responsible for assisting with the management of BrightView's Internal Audit resources, including the Staff Auditor and Senior IT Auditor, ... where you can grow to be your brightest. We're looking for a Manager of Internal Audit . Can you picture yourself here? Here's what you'd do: The Manager of … more
- Insight Global (Blue Bell, PA)
- … Executive and be responsible for assisting with the management of Internal Audit resources, including the Staff Auditor and Senior IT Auditor, ... Job Description The Manager of Internal Audit will report to the VP Chief 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
- 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 ... shape our future each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate)** Senior Application Analyst: + The Senior … 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
- Merck (North Wales, PA)
- …with cross functional teams, including finance, marketing, Integrated Account Management, sales, IT , legal, compliance, audit and corporate teams to evaluate ... **Job Description** **Position Description:** **US Managed Markets Senior Specialist** The Senior Specialist will...compliance. + Partnering with the US Controllers Team and internal and external auditors to determine and validate our… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate - Virtual event production **Requisition Number:** 112405 - 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 Senior Associate, Virtual Event Production to join our Digital… 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
- KPMG (Philadelphia, PA)
- **Business Title:** Tax Manager / Senior Manager Private Markets **Requisition Number:** 112099 - 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 (Philadelphia, 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
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate, Account Operations **Requisition Number:** 112465 - 77 **Function:** Advisory **Area of Interest:** **State:** PA **City:** ... 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 Associate, Account Operations to join our Market Development… 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:** 111483 - 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
- Deloitte (Philadelphia, PA)
- Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 8/31/2024 Work you'll do As a Senior Consultant , you'll work with diverse global clients...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more