- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **Internal Audit ...integrated audit approach and ongoing partnering with IT Audit to improve over all audit ... Global Standards and be responsible for the end-to-end audit lifecycle including planning and building a risk-based ...of data analytic tools and techniques, to continuously improve audit procedures. + Support the company's global … more
- Deloitte (Philadelphia, PA)
- Deloitte Global is the engine of the Deloitte network....(eg, CPA, CISA, CISSP, CISM etc.) + Experience leading IT internal audit , external audits, and or ... Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Solutions Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX ... collaboration with key stakeholders in Finance, Enterprise Risk Management, Information Technology, Global Risk and Security Divisions, external audit , and other… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …and application of governance and risk management. You will be a part of the Global Internal Audit team consisting of 60 auditors who possess expertise in ... audit results clearly and concisely to Regional and Global Leadership, and ensure timely remediation of identified findings....Regional leadership. + Act as an SME for the audit department in IT internal controls and… more
- KPMG (Philadelphia, PA)
- **Business Title:** GSOC ( Global Security Operations Center) Incident Response Manager **Requisition Number:** 111945 - 77 **Function:** Business Support ... 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 Global Security Operations Center (GSOC) Incident Response Manager… more
- Comcast (Philadelphia, PA)
- …at Comcast. Job Summary Engagement Manager , Corporate Technology - Comcast Global Audit Team Responsible for performing quarterly audit engagements ... Comcast Corporate teams. + Perform risk management activities over IT security controls. + Partner with IT ...of auditors. + Oversees aspects of the standard internal audit process, which includes the three phases of planning,… more
- Deloitte (Philadelphia, PA)
- …or Internal Audit . + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...do Our professionals understand the dynamics of serving complex, global clients across multiple industries, and the importance of… more
- ASM Global (West Conshohocken, PA)
- POSITION: Master Data Specialist DEPARTMENT: Finance REPORTS TO: (Finance) Master Data Manager FLSA STATUS: Salaried Job Summary As a member of the Corporate Finance ... financial data architecture in support of financial processes and systems in the ASM Global organization. The position also supports the ASM Global Dynamics 365… more
- KPMG (Philadelphia, PA)
- … manager for the Software Procurement Operations with the Global Procurement team, member firms, business units, stakeholders, outsourced License Desk, ... **Business Title:** KPMG Software Lifecycle Console Manager & License Desk Service Delivery Manager...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- Deloitte (Horsham, PA)
- Business beyond borders. Transfer pricing on a global scale - a multidisciplinary field that integrates economics, business, finance, legal, and tax principles in ... the analysis of global intercompany transactions. You must know what you're doing...on May 31, 2025 What You'll Do As a Manager in Transfer Pricing, you will provide clients the… more
- KPMG (Philadelphia, PA)
- …about your future as we are, join our team. KPMG is currently seeking a Manager , Tax Proposal Ops to join our Global Mobility Services practice within our ... **Business Title:** Manager , Tax Proposal Ops **Requisition Number:** 111687 -...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- Aimbridge Hospitality (Willow Grove, PA)
- …! That is #theAimbridgeWAY! Aimbridge Hospitality is actively recruiting for a General Manager to lead our team at the Courtyard by Marriott Willow Grove! The ... This is a great opportunity for a seasoned General Manager looking to break into the nation's largest third-party...with regard to security and initiate a monthly safe audit . + Conduct bi-monthly credit meetings and take an… more
- Marriott (Plymouth Meeting, PA)
- …and revenue generation and delivering a return on investment. Assists the General Manager in leading the team in the development and implementation of property-wide ... Complies with all corporate accounting procedures. * Performs required annual Quality audit with GM and RD. **Supporting the Management and Development of… more
- Deloitte (Philadelphia, PA)
- …engagements in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations, ... in the AML and Economic Trade Sanctions domain. As an Anti-Money Laundering Analytics Manager , you will have the opportunity to be on the forefront of helping… more
- KPMG (Philadelphia, PA)
- …we 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 ... **Business Title:** Senior Manager , Compensation & Benefits **Requisition Number:** 113168 - 77 **Function:** Tax Services **Area of Interest:** **State:** PA… more
- Proofpoint (Philadelphia, PA)
- …matters and assist in decision-making processes. + Support our external financial audit /income tax provision as necessary. + Assist in managing US sales and ... off, a robust well-being program that provides for 4 global wellbeing days per year, and a 3-week work...workplace culture leader Comparably, including Best Company Outlook, Best Global Culture, Best Engineering Teams, Best Sales Teams, and… more
- Deloitte (Philadelphia, PA)
- …preferably in Computer Sciences, Information Technology, Computer Engineering, or related IT discipline; or equivalent experience + Must be legally authorized to ... as thought leaders in the industry and as a Global Cloud Elite partner. Our clients affirm our position...the HCM system issues, upgrades, and enhancements. + Regularly audit and clean data to ensure accuracy and completeness.… more
- Marriott (Plymouth Meeting, PA)
- …including posting charges to accounts, completing cashier and closing reports, running night audit backup, and roll the date. Print and fold folios and ensure that ... and report accidents, injuries, and unsafe work conditions to manager . Follow all company policies and procedures, ensure uniform...your best work, **begin** your purpose, **belong** to an amazing global team, and **become** the best version of… more
- Marriott (Plymouth Meeting, PA)
- …prep areas, counts the bank at end of shifts, and follows property control audit standards and cash handling procedures. Follow all company and safety and security ... and procedures; report accidents, injuries, and unsafe work conditions to manager ; and complete safety training and certifications. Ensures uniform and personal… more