- Olympus Corporation of the Americas (Center Valley, PA)
- …in the world. To help us deliver this ambition, we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager ... lifecycle management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global IT will also oversee a variety of ad… more
- Insight Global (Blue Bell, PA)
- Job Description The Manager of Internal Audit will report to the VP Chief Audit Executive and be responsible for assisting with the management of ... Audit Program, and the management of the co-sourcing resources (EY). Additionally, the Manager of Internal Audit will assist in the preparation and… more
- Allied Universal (Conshohocken, PA)
- …business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team ... most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The...compliance program to ensure adherence to regulatory requirements and internal policies. **RESPONSIBILITIES:** + Lead the ongoing global… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **...Global Standards and be responsible for the end-to-end audit lifecycle including planning and building a risk-based ... **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating...of data analytic tools and techniques, to continuously improve audit procedures. + Support the company's global … more
- Vanguard (Chesterbrook, PA)
- …new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit Services (GTAS) team. ... Manager leads and contributes to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels… more
- CBRE (Philadelphia, PA)
- Audit SOX Manager - Remote Job ID 112385...the United States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Deloitte (Philadelphia, PA)
- …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 ... like to work on international tax regimes contributing to global tax transparency? Would you like to understand financial...FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership… more
- Deloitte (Philadelphia, PA)
- …in Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Manager within the Global Information Reporting practice, you will be part of ... like to work on international tax regimes contributing to global tax transparency? Would you like to understand financial...FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …purpose and our core values by staying **True to Life.** **Job Description** Olympus Global Internal Audit team comprises 60 auditors incorporating skills in ... consulting. Our ambition is to be a world class Internal Audit functions supporting Olympus's objective of...audit results clearly and concisely to Regional and Global Leadership, and ensure timely remediation of identified findings.… more
- Comcast (Philadelphia, PA)
- …at Comcast. Job Summary Engagement Manager , Corporate Technology - Comcast Global Audit Team Responsible for performing quarterly audit engagements ... + Manage a team of auditors. + Oversees aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out… more
- SAP (Newtown Square, PA)
- … Global Treasury department is primarily responsible for the capital market strategy, internal and external funding, global financial risk management and the ... SAP Group. Under the general supervision of the Treasury manager , the Finance Specialist supports daily treasury and cash...Global Treasury projects, also with touch points to internal IT (examples: payment, bank statement or lockbox automation… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …protecting the Company's risk profile. + Ensures compliance with the law and internal corporate policies inclusive of the Global and Regional Control Frameworks. ... **Job Description** Serves as a principal assistant to the Global Head of Legal - Regulatory, Quality, Medical &...Must be able to work in partnership with Compliance, Audit and other Legal colleagues. Must be comfortable having… more
- Pfizer (Collegeville, PA)
- …responsibilities in support of the larger Study Management deliverables. The Study Operations Manager partners with the Global Study Manager , Study Start ... back up to or takes on the responsibilities of Global Study Manager as needed. Accountable for...Regional/site QEs, PDs, data issues, metrics review, site issues/risks, audit responses, etc. + The Study Operational Manager… more
- Johnson Matthey (Devon, PA)
- …internal control compliance of all areas within JM Protect + Attend and coordinate internal and external audit requirements + Collect audit files + Follow ... healthier world._** **Johnson Matthey, a FTSE 250 company, is a global leader in sustainable technologies specializing in catalysis, precious metal products,… more
- WTW (Philadelphia, PA)
- …pricing policies + Support WTW's transfer pricing audit efforts and manage audit requests received on a global basis + Support WTW's operational transfer ... The full-time, remote Transfer Pricing Manager role in the US is comprehensive in...in the US is comprehensive in all aspects of global transfer pricing compliance. Responsibilities include leading documentation updates,… more
- TD Bank (King Of Prussia, PA)
- …of business strategies, programs and practices + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt ... of Business:** Personal & Commercial Banking **Job Description:** The Sr. Relationship Manager , Middle Market is an external sales role that focuses on growing… more
- Amazon (Broomall, PA)
- … Audit record-keeping practices and Gensuite entries to be aligned with global safety standards and local regulations. Audit the workplace organization and ... area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. The Multi-Site WHS Manager will be responsible… more
- Deloitte (Philadelphia, PA)
- Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more ... team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Deloitte (Philadelphia, PA)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... 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
- TE Connectivity (Berwyn, PA)
- …special projects. + Actively participate in Global initiatives aimed at improving Internal Audit 's processes and procedures. + Partner with Data Analytics to ... 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… more