- EY (Philadelphia, PA)
- … controls , IPE, and IT dependent manual controls ; and - Audit quality inspection processes, including internal and/or external inspection processes. Must ... & Young US LLP, Philadelphia, PA. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies.… 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, ... the Electronic Fraud Task and Incident Response Team meetingsParticipate as Internal Audit 's representative on some technology-related Bank projectsMinimum… more
- Franklin Energy (Philadelphia, PA)
- …construction; provide follow-up as required to the customersParticipate in QA/QC and internal audit activitiesAnalyze building utility bills to determine energy ... energy efficiency programs; these services include: building maintenance, lighting, controls , heating, ventilation, and air conditioning (HVAC) systems for energy… 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 ... controls are developed and maintained. Prior experience in Internal Audit and Controls is...auditors / audit partners and proactively coordinate internal control and other audit … 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 ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager...experience + Minimum of five (5) 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
- Mathematica (Trenton, NJ)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to...plans in accordance with company identified risks and monitor internal controls in accordance with the COSO… 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
- Comcast (Philadelphia, PA)
- …Description Core Responsibilities What You Deliver + Oversees aspects of the standard internal audit process, which includes the three phases of planning, ... 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
- 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
- TD Bank (Mount Laurel, NJ)
- …liaison with these stakeholders. + Balance the needs of US and Canadian Internal Audit management teams, stakeholders and regulatory authorities. + Advise and ... affiliates, and the US Holding Company. The Regulatory Relationship Manager I is the primary point of contact and...challenge Senior Management on Internal Audit responses. + Support … more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking an Audit Manager - Vice President on the Shared Services Operations (SSO) Audit Team. Shared Services Operations ... audit process + Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of knowledge and understanding… 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 ... internal controls , processes, and practices, and nurturing...Identify opportunities to cross-sell our services Requirements The ideal Audit Manager candidate should have a Bachelor's… 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
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks...critique meeting + Participates in completion of the quarterly Control Dashboard process + Reviews reports from QA team,… more
- Meta (Trenton, NJ)
- …continuously improves the efficiency of our operations. **Required Skills:** Technical Audit Operations (TAPS): Privacy Program Manager - Compliance ... **Summary:** The Technical Audit Operations (TAPS) team reviews and verifies evidence...data-driven mindset to help oversee our relationship with our internal /external auditing/assessor functions. You share our passion for tackling… more
- TD Bank (Mount Laurel, NJ)
- …for assigned area(s) + Concludes and reports on the adequacy and effectiveness of internal controls and risk management including second line of defense + Key ... of Business:** Audit **Job Description:** The Senior Audit Group Manager is accountable for leading...critique meetings + Participates in completion of the quarterly Control Dashboard process + Accountable for audit … more
- Burlington (Burlington, NJ)
- **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings to pinpoint ... 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
- TD Bank (Mount Laurel, NJ)
- …Risk matters to AFC , governance committees, including Board * Responses to regulatory and internal audit findings from internal and external US regulators * ... to effectively manage and mitigate risk + Drives a strong governance and internal control environment and perform effective challenge by executing on enterprise… more
