- Comcast (Philadelphia, PA)
- …a comprehensive engagement plan. + Manages the execution of detailed audit plans including objectives, standard internal audit procedures, budgets, and ... Comcast brings together the best in media and technology . We drive innovation to create the world's...prioritizes areas for management focus. + Leads day-to-day client engagement reviews of audit findings with members… more
- M&T Bank (Wilmington, DE)
- … audit methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team ... Leadership Team, this leadership role supports continued enhancements to audit methodology, ongoing stakeholder engagement , talent management, and overall… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Manager for the Global Technology Audit Services Team (GTAS)! This role is crucial for providing assurance and consulting ... on technology risks and controls across various IT platforms and...Assist in developing and communicating the objectives of an engagement to audit team, department management and… more
- Deloitte (Philadelphia, PA)
- …greater impact on organizations by combining tax consulting solutions and innovative technology that align the tax function with business objectives? We are looking ... for a sharp Tax Manager to join our Indirect Tax team who is...will work directly with the client, manage the tax engagement team, and be connected to a strong support… more
- M&T Bank (Wilmington, DE)
- …risk to the organization; + Supervise other IT Audit staff as needed, per audit engagement ; and + Maintain ongoing communication with the 1st and 2nd line ... delivery of technology solutions to the client base. This "project audit " work assesses whether management is designing appropriate controls within the solutions… more
- City National Bank (Newark, DE)
- *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is responsible for providing advisory and oversight, with a particular… more
- Grant Thornton (Philadelphia, PA)
- Technology Modernization - Alliance Manager As a Alliance Channel Manager to support the firm's growing Technology Alliance Practices. This role will ... professional services, consulting and/or accounting fields preferred. Previous experience in technology or consulting a requirement + Active knowledge of leveraging… more
- The Cigna Group (Philadelphia, PA)
- …**Responsibilities:** + Partner with internal and external auditors to coordinate SOC1 audit timelines, engagement planning, technology controls testing, ... System and Organization Controls (SOC1) Reports. The SOC1 Compliance and Delivery Manager will collaborate with organization-wide Technology teams to drive SOC… more
- Deloitte (Philadelphia, PA)
- …meetings to provide independence perspectives from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad hoc support on pursuit ... for professional auditing firms + Experience collaborating across disciplines - audit , consulting, advisory, technical groups, technology , research, teams The… more
- Grant Thornton (Philadelphia, PA)
- As a Process Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, and ... more, confidently. Your day-to-day may include: + Review operational, financial, and technology processes to provide clients with an assessment of business risk,… more
- Grant Thornton (Philadelphia, PA)
- As the Corporate Tax Senior Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...with the client, and you will help with the engagement management for multiple clients for your service line… more
- Santander US (Philadelphia, PA)
- …proactive approach to issue resolution. * Proficient in using digital tools and technology to enhance customer engagement . * Ability to make data-driven ... Branch Operations Manager , Market Street, Philadelphia, PA Country: United States...Santander, where you are supported by a culture of engagement and a commitment to your success. An exciting… more
- Grant Thornton (Philadelphia, PA)
- As the Corporate Tax Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC 740 ... income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...with the client, and you will help with the engagement management for multiple clients for your service line… more
- Grant Thornton (Philadelphia, PA)
- …identify issues on your engagement and communicate recommended solutions to your engagement manager . + Other duties as assigned. You have the following ... Technology Modernization - Anaplan Consultant As an Anaplan-focused...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Deloitte (Philadelphia, PA)
- …greater impact on organizations by combining tax consulting solutions and innovative technology that align the tax function with business objectives? We are looking ... for a sharp, analytical Multistate Tax Manager who is ready to take on new challenges...will work directly with the client, manage the tax engagement team, have access to an elite group of… more
- Deloitte (Philadelphia, PA)
- …and administrators, industry personnel, tax practitioners, accounting specialists, and technology personnel with numerous years of multistate tax experience. ... controversy. What you'll do As an Unclaimed Property Tax Manager within the Multistate Tax Services group, you will...will work directly with the client, manage the tax engagement team, have access to an elite group of… more
- Deloitte (Philadelphia, PA)
- …of issues including multistate tax planning, accounting for income taxes, restructuring, audit defense, and due diligence. + Managing engagement profitability, ... on organizations by combining tax consulting solutions and innovative technology , then this may be the right fit for...We are looking for a sharp, analytical Tax Senior Manager who is ready to seek and take-on new… more
- Grant Thornton (Philadelphia, PA)
- As a Cyber Strategy & Management Manager , you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of information ... security and privacy, strategy, governance, IT risk, security testing, technology implementation/operations, cybercrime and breach response for the Cybersecurity &… more
- Grant Thornton (Philadelphia, PA)
- …data protection, security engineering, and incident response readiness activities. The Manager role offers an excellent opportunity to leverage and display your ... design and implementation of threat protection solutions, end-to-end client engagement lifecycle management, and supervising other Grant Thornton colleagues. The… more
- Walgreens (Glenolden, PA)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records...for completion of non-clinical patient calls. + Drives new technology / process roll out, champions change and engages team… more