- CSL Behring (King Of Prussia, PA)
- …The leader oversees capability building, governance, technical standards, and external engagement to deliver innovation at scale while ensuring compliance and ... standards for responsible AI, ML Ops, and automation toolkits. -Collaborate with internal stakeholders (eg, Digital Business Partners, I&T, lab owners) and external… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager specializing in Financial Crimes & Fraud. The successful candidate will ... to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to...areas. Provide opinion on audit and consulting engagement findings, ratings and recommendations to senior … more
- TD Bank (Wilmington, DE)
- …and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- Pfizer (Collegeville, PA)
- **Job Summary** The Sr . Manager, Clinical Development Scientist: + Is accountable for the scientific integrity of the study and the well-being of the patients ... and communication of clinical trial data. + Maintains compliance with internal and external standards, proactively mitigates risk and manages emerging clinical… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Project Manager to join our Technology Advisory and Analytics & Automation team. In this ... data, automation, and audit transformation objectives, ensuring alignment with Internal Audit 's strategy and executive priorities. Partnering closely with… 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 ... this role, you will lead risk-based audits to evaluate internal controls and influence senior management to...Assist in developing and communicating the objectives of an engagement to audit team, department management and… 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 ... matter expertise and industry insights. + Define and communicate engagement objectives to audit teams and business...and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management,… more
- M&T Bank (Wilmington, DE)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Capital One (Wilmington, DE)
- Senior Associate, SEO Marketing| Retail Bank The Capital One Consumer Bank Marketing Operations and Technology team is a growing group looking to bring in new, ... having fun with our wide-ranging partners while we're doing it. The SEO Marketing Senior Associate role will be responsible for bringing our SEO program to life… more
- Comcast (Philadelphia, PA)
- …**Core Responsibilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... actions. + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for… more
- Vanguard (Chesterbrook, PA)
- …will 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 and SOX department has...and management. + Participate in client discussions throughout the engagement and execute audit and consulting work,… more
- ManpowerGroup (Camden, NJ)
- …join their team. As a Senior Staff Auditor, you will be part of the Audit Department supporting the internal audit team. The ideal candidate will have ... hospital, is seeking a Senior Staff Auditor to...notes to recap discussions. + Collaborating with the existing internal audit team to assist with workload… more
- Grant Thornton (Philadelphia, PA)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity to...clients' business needs through all phases of project and engagement management across a wide variety of industries, with… more
- Deloitte (Philadelphia, PA)
- Technical Accounting and Reporting - Senior Consultant Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative solutions? We are in ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...role ends on 12/31/2025. Work you'll do As a Senior Consultant, you will implement and deploy NetSuite solutions:… more
- Deloitte (Philadelphia, PA)
- Technical Accounting and Reporting - Senior Consultant - Zuora Revenue Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...on 12/31/2025. Work you'll do As a Zuora Revenue Senior Consultant, you will: + Delivery:Manage and deliver components… more
- Deloitte (Philadelphia, PA)
- Technical Accounting and Reporting - Senior Consultant (WD) Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative solutions? We are ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...you'll do As an ARA Cloud Strategy and Implementation Senior Consultant, you will implement and deploy NetSuite solutions:… more
- City National Bank (Wilmington, DE)
- …and support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically ... *INVESTMENT MANAGEMENT GOVERNANCE OFFICE SENIOR BUSINESS ANALYST* WHAT IS THE OPPORTUNITY? Working...organization. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment… more
- Deloitte (Philadelphia, PA)
- NetSuite Senior Consultant (Flexible Consumption Models) Position Summary Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...role ends on 12/31/2025. Work you'll do As a Senior Consultant, you will implement and deploy NetSuite solutions:… more
- Deloitte (Philadelphia, PA)
- …for this role ends on May 29, 2026. Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate the ... 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)
- …for this role ends on May 31st 2026. Work you'll do: As a Senior Consultant within Sustainability: Gi3 practice, you will advise clients on sustainability and social ... leadership to identify process improvements and opportunities for new services. The Senior Consultant will ensure accurate, timely completion of deliverables. He or… more
