- Vanguard (Chesterbrook, PA)
- …to complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate … more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- Penn Medicine (Bala Cynwyd, PA)
- …Road Hybrid, ideal candidate would be based in New Jersey Summary: The Sr . HR Business Partner plans, manages and executes HR initiatives, employee relations ... Penn Specialty Practices and Penn Medicine Medical Group (PMMG) HR Leadership. The Sr . HR Business Partner manages HR projects and initiatives, in addition to… more
- Amazon (New Stanton, PA)
- …subject to change based on business needs. As a seasonal flex-time/flex non-exempt Senior Staffing Administrator, you will be the primary candidate facing member of ... our staffing team, serving in both executional and decision-making roles. Senior Staffing Administrators ensure that our candidates and stakeholders experience the… more
- Deloitte (Philadelphia, PA)
- …team is responsible for handling independence inquiries received from our professionals and engagement teams. As a senior analyst, you'll be part of a ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory… more
- Deloitte (Philadelphia, PA)
- …Deloitte's 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 ... areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries,… more
- Chewy (Wilkes-Barre, PA)
- …drive ownership of safety through the Maintenance organization by establishing better engagement programs. + Deliver new Maintenance safety training programs to the ... auditing, and Technician Safety Week. + Support the EHS Audit team in audit expectations and procedure...work process + Stay attuned to changing regulations and internal EHS performance to change policies when required. **What… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit … more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …and our core values by staying **True to Life.** **Job Description** Olympus Global Internal Audit team comprises 60 auditors incorporating skills in finance, ... consulting. Our ambition is to be a world class Internal Audit functions supporting Olympus's objective of...help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor. The … more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Business Intelligence Senior Auditor on the Internal Audit Visual Analytics & Internal Reporting (VAIR) ... support audit planning, issue management, time reporting, audit coverage, engagement execution, and risk assessments,...and many other aspects related to the operations of Internal Audit . The VAIR team has an… more
- Lumen (Harrisburg, PA)
- …IT Internal Auditor to execute IT-focused audits primarily but also, support operational internal audit teams as needed. Our Internal Audit 's mission ... results, and conclusion within workpapers. + Assist with IT audit engagement planning activities including conducting interviews,...executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of… more
- WM (Harrisburg, PA)
- …age, national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning and ... execution of enhancements ( internal and vendor) and day to day support of...and experience. **II. Essential Duties and Responsibilities** + This Sr . Manager is responsible for the successful configuration, development… more
- Publicis Groupe (Philadelphia, PA)
- …on 5 continents, with 80,000 employees. **Job Description** The Supplier Diversity Engagement Lead will be responsible for a variety of tasks supporting Publicis ... surpass any pre-agreed supplier diversity targets linked to client accounts + Internal Communication: Formulate and roll out communication plans aimed at educating… more
- Highmark Health (Harrisburg, PA)
- …forms of documentation. + Review and interpret inherent risk assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract ... task-based budgets.Collaborate and communicate with Information Security, Privacy, Procurement, Audit , Compliance, and other teams across the Enterprise to align… more
- Dick's Sporting Goods (Coraopolis, PA)
- …managing talent and leadership development programs + Strong collaboration and stakeholder engagement skills to work effectively with senior leadership and ... managing talent and leadership development programs + Strong collaboration and stakeholder engagement skills to work effectively with senior leadership and… more
- M&T Bank (Philadelphia, PA)
- …to achieve desired business outcomes + Build relationships and participate in engagement management with senior stakeholders and encourage collaboration to ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Deloitte (Pittsburgh, PA)
- …of experience and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy practice, you will ... 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
- Deloitte (Pittsburgh, PA)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...process improvements and opportunities for new services. The Tax Senior will ensure accurate, timely completion of deliverables. The… more
- Deloitte (Philadelphia, PA)
- …The Federal Senior Administrator will work directly with Federal client engagement teams to advise on the best procurement strategy and execute the ... process. + Make recommendations on the contractor sourcing strategy at the engagement level: addition of new vendors, alternate sourcing methods, etc. + Conduct… more