- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** ** Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory ... controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks; partnering… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ... to the business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team… more
- BrightView (Blue Bell, PA)
- …a best-in-class team where you can grow to be your brightest. We're looking for a Manager of Internal Audit . Can you picture yourself here? Here's what you'd ... do: The Manager of Internal Audit is a role designed to help lead and support the objective of the Internal Audit function in providing independent… more
- Insight Global (Blue Bell, PA)
- Job Description The Manager of Internal Audit will report to the VP Chief Audit Executive and be responsible for assisting with the management of ... Program, and the management of the co-sourcing resources (EY). Additionally, the Manager of Internal Audit will assist in the preparation and execution of… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for an immediate opening at a dynamic, progressive company. In this ... Internal Audit Manager position, you will be responsible for leading and overseeing internal audit activities, with a focus on building and… more
- BAYADA Home Health Care (Pennsauken, NJ)
- BAYADA Home Health Care has an immediate opening for an ** Internal Audit Manager ** . This position is responsible for development and execution of various ... ensure proper internal controls are developed and maintained. Prior experience in Internal Audit and Controls is required. Join our team and be part of a… 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 ... Manager leads and contributes to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels… more
- Universal Health Services (King Of Prussia, PA)
- …is seeking a dynamic and talented Staff Auditor. In collaboration with the Lead Auditor and Manager of Internal Audit , the Staff Auditor will assist in the ... include: Planning Scope and Procedures: + In collaboration with the Lead Auditor and Manager of Internal Audit assist with the development of the 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 auditees. In support of the Company's compliance activities, candidate will create process flows;… more
- KPMG (Philadelphia, PA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 77 **Function:** Audit **Area of Interest:** **State:** PA ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… more
- Anywhere Real Estate (Philadelphia, PA)
- Anywhere Real Estate is seeking a Senior Auditor to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all phases ... on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called upon,… more
- Wells Fargo (Philadelphia, PA)
- Wells Fargo is seeking an Audit Manager - Executive Director as part of the Consumer, Small & Business Banking Audit Team. CSBB provides coverage for Branch ... audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in an… more
- CBRE (Philadelphia, PA)
- Audit SOX Manager - Remote Job ID 112385...the United States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls ... 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
- Robert Half Finance & Accounting (Horsham, PA)
- Description We are seeking an Audit Manager to join our team. In this role, you will be responsible for conducting audits of non-public entities, overseeing ... Identify opportunities to cross-sell our services Requirements The ideal Audit Manager candidate should have a Bachelor's...limited to: + 5+ years in public accounting or internal audit + Confident user of Microsoft… 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. ... is the place for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements of various sizes and types,… 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 ... to fast-forward your career at Comcast. Job Summary Engagement Manager , Corporate Technology - Comcast Global Audit ...of detailed audit plans including objectives, standard internal audit procedures, budgets, and schedules. +… more
- Pfizer (Collegeville, PA)
- …up and coordination of Regional/site QEs, PDs, data issues, metrics review, site issues/risks, audit responses, etc. + The Study Operational Manager will be able ... The Study Operations Manager is responsible for study and regional/country level...for development of study level plans + Communication with internal stakeholders and pCRO as applicable and as listed… more
- Burlington (Edgewater Park, NJ)
- …Park NJ US 08010 **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings ... the DC. Multiple shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle count personnel in the DC environment, and… more
- Johnson Matthey (Devon, PA)
- …internal control compliance of all areas within JM Protect + Attend and coordinate internal and external audit requirements + Collect audit files + Follow ... future for tomorrow._ The role reports to the Finance Manager and is responsible for ensuring a company's policies...to deal with violations of legal rules and group internal policies. + Regularly assess the efficiency of control… more
- TD Bank (King Of Prussia, PA)
- …of business strategies, programs and practices + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt ... of Business:** Personal & Commercial Banking **Job Description:** The Sr. Relationship Manager , Middle Market is an external sales role that focuses on growing… more