- WSFS Bank (Philadelphia, PA)
- …engagements that evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit ... of our name, it's our mission and our purposeThe Audit Supervisor oversees audit staff during audits...Company's compliance with Sarbanes-Oxley 404, and the required reportingThe Audit Supervisor is responsible for the creation and execution… more
- WSFS Bank (Philadelphia, PA)
- …reviews of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate reports (ie, ... preparing, planning and executing assigned audits in accordance with accepted audit standards, including audits that are more extensive/complexThis position is… more
- Catalent (Philadelphia, PA)
- …Training Lead.Cross train with Quality Systems team by supporting activities of the Manager , Quality Systems which may include audit support activities, GMP ... training and Compliance Wire support.Assist hiring managers with new hire preparation.Facilitate and maintain new hire orientation to meet the needs of new hires, promotions, internal transfers, external transfers and bubble assignments.Deliver trainings as… more
- Russell Tobin & Associates (Philadelphia, PA)
- What are we looking for in our Project Manager - Enterprise Risk Management? Role: Project Manager - Enterprise Risk Management Location: Philadelphia, PA ... on feedback from key stakeholders or leadership.* Working with the Program Manager , ensure that deliveries from workstreams meet requirements and are of appropriate… more
- Creative Financial Staffing (Philadelphia, PA)
- …to this individual. Primary Responsibilities of the Financial Reporting Manager : Monthly/quarterly/annual accounting and financial reporting Year-end audit ... The Financial Reporting Manager will report to the Chief Accounting Officer and work closely with the CFO who is eager to provide mentorship and guidance… more
- Franklin Energy (Philadelphia, PA)
- …for providing technical management and leadership for the Program. The Technical Manager I focuses primarily on identifying and implementing energy savings for ... the training of Engineering department staffParticipate in QA/QC and internal audit activitiesIdentify and provide documentation of on-site opportunities for energy… more
- Franklin Energy (Philadelphia, PA)
- …follow-up as required to the customersParticipate in QA/QC and internal audit activitiesAnalyze building utility bills to determine energy usage trendsAbility to ... in building design, "green" construction and sustainable design - PreferredCertified Energy Manager and the LEED AP credentials - PreferredCEM or VPI certification -… more
- Capstone Logistics, LLC (Swedesboro, NJ)
- …our promises. Think you have what it takes? We are looking for a Warehouse Site Manager to join our team and be part of something great. We have an outstanding ... daily bank deposits Creation of daily work logs and transmission of same to corporate Audit of daily labor and billing reports Ensure customer needs are met on a… more
- Option Care Health (Audubon, PA)
- …participates in facility process improvement program and assists Supervisor or Nurse Manager with chart audit functions as applicable.Performs other related ... as the Supervisor in the absence of the Supervisor or Nurse Manager as applicable in accordance with state and federal regulations.Participates in multidisciplinary… more
- Bank of America (Wilmington, DE)
- Audit Manager Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... make a difference. Join us! **Job Description:** Responsible for audit coverage of key areas and activities across the...reports and contributes to the building and maintaining the audit plan to mitigate those risks + Contributes to… more
- Bank of America (Wilmington, DE)
- Audit Manager - Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Plano, Texas; Boston, Massachusetts; Wilmington, Delaware; New York, ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- Bank of America (Wilmington, DE)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; Dallas, ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … 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 ... organizations + Identify opportunities to cross-sell our services Requirements The ideal Audit Manager candidate should have a Bachelor's degree or equivalent… more
- Grant Thornton LLP (Philadelphia, PA)
- As an Audit Manager you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Teleflex (Wayne, PA)
- …lives. **Position Summary** Under the general direction of the Senior Director of Internal Audit (SDIA), the Audit Manager (AM) coordinates the SOX program ... Manager , Internal Audit - SOX **Date:** Apr 4, 2024 **Location:** Wayne, PA, US **Company:** Teleflex **Expected Travel** : Up to 25% **Requisition ID** :10014… more
- KPMG (Philadelphia, PA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 77 **Function:** Audit **Area of Interest:** **State:** PA ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of Internal ... SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and external consultants to… more
- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. Job Summary Engagement Manager , Technology Audit - Comcast Global Audit Team Responsible for ... You Deliver + Oversees aspects of the standard internal audit process, which includes the three phases of planning,...comprehensive engagement plan. + Manages the execution of detailed audit plans including objectives, standard internal audit … more
- 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 services to ... **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks; partnering with key… more
- Wipfli LLP (Philadelphia, PA)
- …is the place for you. This role will be focused on supporting our audit clients in the technology industry. Wipfli includes SaaS, including FinTech, Digital Health, ... Bio-Tech, with many in the start-up phase! Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to all… more
