- 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
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate… more
- Bank of America (Pennington, NJ)
- …to effectively influence management to improve the control environment. When leading an audit engagement , is responsible for day to day coaching, mentoring, and ... Sr Quantitative Fin Analyst - AML Models New...company + Participate in the planning and execution of internal audit assignments on models, ensuring work… 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
- 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
- ThermoFisher Scientific (Swedesboro, NJ)
- …Create robust cost controls, reporting, and accountability in the organization + Lead internal and external audit and work with management to develop remediation ... experienced Finance professional to join our team! As the Senior Finance Manager - BSL North America, you will...reviews and partner on other critical projects through continued engagement between BSL finance teams **How you will get… 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
- Lumen (Trenton, NJ)
- …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 (Trenton, NJ)
- …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
- NJEDA (Camden, NJ)
- Overview Job Summary The Venture Programs Engagement Manager is responsible for shaping the Authority's efforts to accelerate engagement and catalyze investment ... industry stakeholders , emerging innovation entrepreneurs that may benefit by investor engagement , and public and private sector partners; overseeing the New Jersey… 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 (Trenton, NJ)
- …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
- 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 (Philadelphia, 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 (Philadelphia, 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
- 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
- Deloitte (Philadelphia, PA)
- Senior Business Solution Analysis Lead in Controllership - Deloitte Advisory Unanticipated risks have great consequences for clients. That's especially true today as ... Recruiting for this role ends on X Date. Work you'll do The Senior Business Solution Analysis Lead oversees a team that performs accounting and reporting… more