- Wipfli LLP (Philadelphia, PA)
- …experience; Entry-level applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience in technology , manufacturing, financial ... a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/Manager, the Consultant II will develop and provide standard/typical… more
- TD Bank (Mount Laurel, NJ)
- …reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing ... provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Familiarity with testing systems supporting… more
- TD Bank (Mount Laurel, NJ)
- …with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work independently ... critical areas of audits but receives assistance/coaching from the audit manager / Senior Audit ...+ Undergraduate degree required + 5+ years of related Audit experience required + Technology Audit… more
- Grant Thornton (Philadelphia, PA)
- …communicate the product vision and roadmap for Audit , collaborating across the Audit practice and Technology organization. + Focus on use case development ... with business needs and practitioner insights. + Build strong relationships with Audit leaders, Technology leaders, and key corporate stakeholders (Risk, Legal,… more
- Wipfli LLP (Philadelphia, PA)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- Comcast (Philadelphia, PA)
- …, we want you to fast-forward your career at Comcast. **Job Summary** Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, ... Comcast brings together the best in media and technology . We drive innovation to create the world's...analysis. This role plays a critical part contributing to audit engagements in shaping audit scope areas… more
- Grant Thornton (Philadelphia, PA)
- As an Audit Senior Manager, you will use your technical and leadership skills to plan and lead the completion of financial statement audits. You'll apply your ... with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Indeed (Philadelphia, PA)
- …assessment, and monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant parties. **Responsibilities** ... of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll provide… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise in ... audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls, and ensuring… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- Description Rapidly growing P/E firm seeks a proactive and strategic Sr . Finance Manager to focus on FP& A (budgets, forecasts, modeling). The Sr . Finance ... management team on profit loss analysis . Manage the audit process and work with external auditors as needed...financial procedures to safeguard company assets Requirements The ideal Sr . Finance Manager must have a Bachelors degree in… more
- Sedgwick (Philadelphia, PA)
- …Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation ... progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. + Familiarity… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Senior Manager, Fraud Performance Management leads a team of highly-skilled managers and ... to Customers and our operation teams (eg Loss Prevention Call Center). The Senior Manager Fraud Performance Management is responsible for reporting on overall Fraud… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description We are seeking a Sr . Cost Accountant to join our team in Philadelphia, Pennsylvania. In this role, you will be responsible for conducting a variety of ... to internal controls * Assist with the closing and audit activities, including preparation of PBC schedules * Manage...understanding of Accounting Functions For more information on this Sr . Cost Accountant role and other full-time accounting and… more
- Merck (West Point, PA)
- …The Analytical Research and Development Microbiology group has an opening for a Senior Scientist - Microbiologist. Join us and experience our culture first-hand one ... developing and expanding your career. In your role as Senior Scientist, you will be a critical part of...solving complex problems. + Support internal and external compliance audit activities. **Education Minimum Requirements** + Minimum 1 years… more
- Penn Medicine (Philadelphia, PA)
- …8 am - 4:30 pm, Hybrid Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level, OR, a Clinical Analyst at the Senior , Mid, or ... Associate level for (PennChart ED (Epic ASAP))! * Senior Application Analyst: The Senior Application Analyst is responsible for enhancing, supporting, and… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …located in the South Jersey area is looking to add highly technical, Senior Accountant with proven mergers & acquisitions expertise to their accounting department. ... The Senior Accountant will be responsible for managing the accounting...to enhance visibility into key financial data. * Provide audit -ready documentation to substantiate financial transactions and ensure compliance.… more
- RELX INC (Philadelphia, PA)
- Senior Project Manager - Health and Education Would you like to lead teams delivering innovative and impactful health and education projects? Are you looking for an ... world. About the Role We are looking for a Senior Project Manager with experience in the health and...be working alongside subject matter experts in Health Information Technology . We need someone who enjoys a good challenge… more
- Aegon Asset Management (Philadelphia, PA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... * For more information, visit transamerica.com . Job Description Summary The Senior Software Engineer utilizes web and cloud technologies, APIs, and third party… more
- Deloitte (Philadelphia, PA)
- …to secure success. Recruiting for this role ends 12/25/2025 Work You'll Do As a Senior Consultant, you will be at the front lines with our clients, supporting them ... prior to broader deployments, focusing on Privileged Access Management and Audit capabilities. + Supporting proof of concept and production deployments of… more
- Comcast (Philadelphia, PA)
- Comcast brings together the best in media and technology . We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 ... our goal to lead the future in media and technology , we want you to fast-forward your career at...You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning,… more
