• Senior Manager , Internal

    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 ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and… more
    Allied Universal (05/09/24)
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  • Internal Audit IT Senior

    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 ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
    Vanguard (05/10/24)
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  • Manager of Internal Audit

    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...do: The Manager of Internal Audit is a role designed to...assisting with the management of BrightView's Internal Audit resources, including the Staff Auditor and Senior more
    BrightView (04/27/24)
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  • Manager , Internal Audit

    Utilities Service, LLC (Willow Grove, PA)
    ** Manager , Internal Audit ** **...controls.** **This position is a leadership role in assisting Senior Internal Audit Management in ... to position the IA group to facilitate value-added projects for Management. Our internal audit staff apply their knowledge, insights, and objectivity to help… more
    Utilities Service, LLC (02/25/24)
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  • Internal Audit Sr. Engagement…

    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 an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate … more
    Vanguard (05/11/24)
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  • Senior Manager , Quality…

    Olympus Corporation of the Americas (Center Valley, PA)
    …will successfully increase internal auditing competencies resulting in a robust internal audit program that identifies quality system compliance gaps within ... metric triggers and will be a contributing member of the team managing internal audit trending and reporting. The position will help drive change within the… more
    Olympus Corporation of the Americas (02/27/24)
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  • Internal Audit Manager

    Olympus Corporation of the Americas (Center Valley, PA)
    …medical technology company in the world. To help us deliver this ambition, we are recruiting a Manager of Internal Audit - Americas and Global IT Audit ... management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global...in public accounting firm or other finance/ Internal Audit function including leadership or senior level… more
    Olympus Corporation of the Americas (04/30/24)
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  • Internal Audit and Controls…

    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 required. Join...financial reporting, clinical and compliance functions, as directed by Senior Management or the Board. + Evaluate audit more
    BAYADA Home Health Care (04/27/24)
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  • Senior Internal Auditor

    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...of special projects and Management requests, and development of Internal Audit Staff. ** Senior more
    Utilities Service, LLC (02/25/24)
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  • Senior IT Internal Auditor

    Olympus Corporation of the Americas (Center Valley, PA)
    …and our core values by staying **True to Life.** **Job Description** Olympus Global Internal Audit team comprises 60 auditors incorporating skills in finance, ... consulting. Our ambition is to be a world class Internal Audit functions supporting Olympus's objective of...help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor. The … more
    Olympus Corporation of the Americas (04/27/24)
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  • Senior Manager II (Enterprise…

    M&T Bank (Philadelphia, PA)
    …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across… more
    M&T Bank (03/23/24)
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  • Tax Manager / Senior Manager

    KPMG (Philadelphia, PA)
    **Business Title:** Tax Manager / Senior Manager Private Markets **Requisition Number:** 112099 - 77 **Function:** Tax Services **Area of Interest:** ... as a firm KPMG is currently seeking a Tax Manager / Senior Manager Private...new potential client service opportunities by collaborating with KPMGs Audit and Advisory practices + Contribute to the growth,… more
    KPMG (04/25/24)
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  • Senior Manager , Compensation…

    KPMG (Philadelphia, PA)
    **Business Title:** Senior Manager , Compensation & Benefits **Requisition Number:** 111483 - 77 **Function:** Tax Services **Area of Interest:** **State:** PA ... we stand for as a firm KPMG is currently seeking a Senior Manager to join our Global Mobility Services (GMS) (https://tax.kpmg.us/services/global-mobility.html)… more
    KPMG (03/20/24)
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  • Vice President, Senior Sales Manager

    HSBC (Radnor, PA)
    … for corporate and financial institutions in consecutive years. As our Vice President, Senior Sales Manager you will: + Manage a portfolio of clients, taking ... of any concerns and taking required action in relation to points raised by audit and/or external regulators + Manage and mitigate operational risks in their day to… more
    HSBC (05/08/24)
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  • Senior Technical Project Manager

    Vanguard (Malvern, PA)
    …and small businesses-by providing advice, brokerage, and annuity products and services. As a Senior Technical Project Manager , you will lead this team through a ... progress and results and submits regular status reports to management and internal and external stakeholders. Ensure the development and execution of change… more
    Vanguard (04/15/24)
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  • Senior Practice Manager

    Penn Medicine (Philadelphia, PA)
    …**Hours: Per Departmental Needs** **Summary:** In collaboration with leadership, the Senior Practice Manager provides strategic operational leadership and ... management * managing (directly and indirectly) practice staff. **Accountabilities:** Internal Relationships: Employees - * Regularly meets with employees to… more
    Penn Medicine (04/17/24)
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  • Senior BISO Manager

    Deloitte (Philadelphia, PA)
    …and innovation. Recruiting for this role ends on 03-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical ... best practices. Working between technical and non-technical domains, the Sr. Manager is responsible for providing deep technical expertise regarding security risks… more
    Deloitte (05/08/24)
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  • Senior Auditor - Wealth and Investment…

    Wells Fargo (Philadelphia, PA)
    …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... Wells Fargo is seeking a Senior Auditor on the Wealth and Investment Management...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
    Wells Fargo (05/16/24)
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  • Commercial Credit Senior Portfolio…

    M&T Bank (Radnor, PA)
    …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
    M&T Bank (05/15/24)
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  • Commercial Credit Senior Portfolio…

    M&T Bank (Philadelphia, PA)
    …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
    M&T Bank (03/27/24)
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