- Ecovyst (Malvern, PA)
- … Accountant, Financial Reporting for our corporate offices in Malvern, PA. The Senior Accountant, Financial Reporting, along with the Manager of Financial ... distribution of schedules and supporting materials for the quarterly reviews and annual audit by the internal and external auditors.Ensure internal control… more
- EY (Philadelphia, PA)
- …& Young US LLP, Philadelphia, PA. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. ... Must have 3 years of experience as the supervisory senior / manager responsible for all of the following:...controls, IPE, and IT dependent manual controls; and - Audit quality inspection processes, including internal and/or… more
- WSFS Bank (Philadelphia, PA)
- …with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a technical knowledge in basic concepts of IT ... reviews of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate reports (ie,… 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 ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and… 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 ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… 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...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
- 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
- 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
- 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 (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
- Constellation (Kennett Square, PA)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager /Principal and performs and/or leads audits to determine propriety and efficiency ... of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures… 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...of special projects and Management requests, and development of Internal Audit Staff. ** Senior … more
- 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
- 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
- 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
- Ascensus (Dresher, PA)
- …and coordinate account opening process + Reviews agreements and prepare internal documentation to assure proper administration + Meets periodically with contacts, ... sub accounting, and various reconciliation processes + Works closely with Senior Management, Trust Administrators, Operations, Financial Analysts and Attorneys to… more
- 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
- Takeda Pharmaceuticals (Exton, PA)
- … Senior Inventory Accountant, you will interact and be a key contact for Takeda's Internal Audit team as well as the External Audit team. **Key objectives ... the US and Europe, Takeda Business Solutions (TBS) is now hiring a Senior Inventory Accountant with a passion for analytics, digital solutions, and helping patients.… more
- AIG (Philadelphia, PA)
- Senior Casualty Claims Analyst Join us as a...in claims handling. + You will communicate regularly with internal and external stakeholders in your role as our ... experiences. This position provides the opportunity to engage/work with senior claim, underwriting and actuarial management as well as...you will act as a deputy for the Team Manager , and will provide training, and be a technical… more
- 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 ... **Overview:** Provides high level, more complex secretarial/administrative support to senior management employees or groups in the Bank **Primary Responsibilities:**… more
