- Indeed (Philadelphia, PA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… more
- Indeed (Philadelphia, PA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… more
- TE Connectivity (Berwyn, PA)
- Internal Audit Manager , Americas (Hybrid)...Knowledge of US GAAP as it applies to a global , public manufacturing Company * The ability to manage multiple ... with specialists in Financial, IT and Forensic audits. The Manager of Internal Audit is...Innovation, Teamwork **ABOUT TE CONNECTIVITY** TE Connectivity is a global industrial technology leader creating a safer, sustainable, productive,… more
- JPMorgan Chase (Wilmington, DE)
- …a talented Audit Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing ... our organization's governance and operational excellence! As an Audit Manager within our Consumer Community Banking...strengthen internal controls + Collaborate closely with global Audit colleagues in the early identification… more
- TD Bank (Wilmington, DE)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... of five years of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep expertise in risk management,… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global , services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not...limited to: . 2 - 4+ years of related audit /compliance/ internal controls experience . Public/Private accounting mix… more
- Grant Thornton (Philadelphia, PA)
- As a Process Risk & Claims Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for...access to its member firms in more than 150 global markets. About the Team The team you're about… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance and ... consulting services focused on technology risks and internal controls across a range of IT platforms. Areas...stakeholder groups across divisions is key to implementing the audit coverage strategy for critical risk topics. Ideal candidates… more
- TD Bank (Wilmington, DE)
- …successful remediation of regulatory findings and increase the likelihood of passing Internal Audit and Regulator validation. Key responsibilities include: + ... respective teams for area of specialization with industry, external and internal , enterprise and business awareness; recognizing and anticipating emerging trends… 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
- Aegon Asset Management (Philadelphia, PA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... of the World Financial Group (WFG) distribution team, lead Internal Business Development Consultants within an assigned group of...Helping people live their best lives. As a leading global investor and employer, the company seeks to have… more
- Grant Thornton (Philadelphia, PA)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... As a Process Risk Senior Manager , you will get the opportunity to grow...operating high performing internal audit functions, internal controls… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make… more
- Catalent Pharma Solutions (Philadelphia, PA)
- **Quality Program Manager ** Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is to develop, ... and the latest technology platforms at more than 40 global sites, Catalent supplies billions of doses of life-enhancing...Specific clients will be assigned to each Quality Program Manager with whom they will support and develop a… more
- Catalent Pharma Solutions (Philadelphia, PA)
- **Quality Program Manager ** **Position Summary:** + **Work Schedule:** Monday - Friday, 8:00am - 4:30pm + 100% on-site Catalent's 206,878-square-foot ... Philadelphia-area facility serves as the global Center of Excellence for Clinical Supply Packaging, offering...Specific clients will be assigned to each Quality Program Manager with whom they will support and develop a… more
- TD Bank (Wilmington, DE)
- …+ Participates in responding to periodic exams / audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Integrates new ... Management **Job Description:** The " FCRM KYC Quality Assurance Manager " is a member of the Financial Crime...with TD's FCRM Program + Participates in / manages global regulatory examinations and external / internal … more
- TD Bank (Wilmington, DE)
- … I will work cross-functionally with teams outside of risk and collaborate with internal audit and external regulators to ensure that documentation for all work ... that align with TD's policies and practices. The Risk Manager I will lead or participate in the identification,...cross-functionally with teams outside of risk + Works with Internal Audit / External Regulators, to ensure… more
- Arkema (Radnor, PA)
- …+ Significant internal communication of varying levels with Subsidiary/ Internal Accountants, Finance Managers, global business partners, and other ... Tax Manager Job Location: Radnor, PA, US Employment Type:...Manage various state audits, including responding to governmental tax audit questions in a professional, accurate and timely manner.… more
- Wolters Kluwer (Philadelphia, PA)
- …US. **Role Overview** We are seeking a highly organized and proactive Project Manager to lead operational initiatives for the global communications team. This ... **Job Title: Project Manager -** **Operations** **CoE** **About Wolters Kluwer** Wolters...**Operations** **CoE** **About Wolters Kluwer** Wolters Kluwer is a global leader in professional information, software solutions, and services… more