- Robert Half Finance & Accounting (Philadelphia, PA)
- …with internal controls , financial reporting, and risk management procedures. This Internal Audit Manager role is remote and is a permanent employment ... Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for...conducting SOX compliance audits and ensuring adherence to COSO internal control principles + Lead and conduct… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit & Financial Advisory Manager LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager... audit deliverables, including process flows, work programs, audit reports, and control summaries. + Risk… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager - Internal Audit , Global SOX. The Manager of ... business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will...experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **...and to support continuous improvement to our system of internal controls .** **This position is a leadership ... role in assisting Senior Internal Audit Management in identifying and evaluating...Evaluate the adequacy and effectiveness of the system of internal controls established by management in meeting… more
- 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...knowledge and perspective on topics related to governance, risk, control , and areas of expertise. + Manages audit… more
- Utilities Service, LLC (Willow Grove, PA)
- …documenting work performed and related discussions; coordinating the audit with Internal Audit Manager ; escalating findings, issues and project delays ... to Internal Audit Manager ; and communicating key issues to...and conduct detailed testing of the company's system of internal controls to allow management to make… more
- Deloitte (Philadelphia, PA)
- …(eg, CPA, CISA, CISSP, CISM etc.) + Experience leading IT internal audit , external audits, and or service organization control reporting and activities. + ... control owners and external auditors, and identifying potential audit issues/operational improvements specific to the SOC 2 audits....at times, provide input to DT personnel on appropriate controls to address audit risks. The position… more
- CBRE (Philadelphia, PA)
- Audit SOX Manager - Remote Job ID...SOX Manager , you will provide leadership for internal controls over financial reporting activities related to ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Veolia North America (Feasterville Trevose, PA)
- … Internal Financial Controls Specialist position will report to the Internal Financial Controls Manager within the global Controllership team under ... plans for improving processes and remediating deficient controls /gaps. * Conduct audit /review procedures for various planned internal financial control … more
- Wipfli LLP (Radnor, PA)
- …business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX/FDICIA. ... Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls . + Review engagements of various sizes and… more
- Wells Fargo (Philadelphia, PA)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an… more
- Burlington (Edgewater Park, NJ)
- …US 08010 **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings to ... DC. Multiple shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle...daily inventory adjustments, and support implementation of KPIs and internal controls . + Provide daily and weekly… more
- Comcast (Philadelphia, PA)
- …completeness. + Manage a team of auditors. + Oversees aspects of the standard internal audit process, which includes the three phases of planning, execution and ... of detailed audit plans including objectives, standard internal audit procedures, budgets, and schedules. +...risks vetted and leads staff in the evaluation of internal control design and identification of risks.… more
- Vanguard (Chesterbrook, PA)
- …practices and procedures, audit experience within public accounting and/or internal audit is a plus. + Experience with controls , audit , or risk ... Vanguard's Internal Audit & SOX department has...providing targeted education to SOX GO crew regarding effective internal control processes to enhance acumen, understanding… more
- Deloitte (Philadelphia, PA)
- …and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for ... Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 112624 - 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 Manager , Cyber Architecture and Engineering to join our Enterprise… more
- Pfizer (Collegeville, PA)
- …questions related to legacy TMF systems and archive + Support TMF document control efforts in preparation and participation for internal audits and external ... and vendors providing services for TMF, Registry, QC Assessments, support TMF document control efforts in preparation and participation for internal audits and… more
- US Bank (Philadelphia, PA)
- …of the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk/Compliance/ Audit competencies - ... **Job Description** Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the… more
- M&T Bank (Radnor, PA)
- …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and advertising materials are compliant with regulatory rules and internal requirements. Consult with business and control ...the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an… more
- Bentley Systems (Exton, PA)
- **Project Control Analyst** **Location:** Hybrid, Exton, PA **Position Summary:** The Project Control Analyst supports and interacts with other colleagues within ... and authenticity. + Participate in monthly project review meetings/Practice calls/Project Manager Calls. + Create and track purchase requests for subcontractors as… more