- 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
- 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
- Creative Financial Staffing (Pittsburgh, PA)
- …for children's program voucher Compliance with Employee and Fiscal policies. Work with the Senior Manager to address fiscal internal controls. Other duties ... continue their expansion. Under the general guidance of the Senior Manager of Fiscal Operations the Staff...ensure receipt of funds for the agency operations Maintain audit ready grant invoices files and related supporting documents… 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
- Mathematica (Harrisburg, PA)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare 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
- Truist (King Of Prussia, PA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and… 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
- PNC (Pittsburgh, PA)
- …opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… 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
- Ankura (PA)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of...provide expertise on matters including an assessment of an audit firm's system of quality control, internal … 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
- Pennsylvania State University (University Park, PA)
- …and students, while also providing services to the broader community and society. The Office of Internal Audit is part of the Finance and Business team and has a ... inclusive community." As team members of the Office of Internal Audit , it is expected that all...decision-making processes. This position will be filled at a Senior or Principal Professional level, depending on the final… 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
- SitusAMC (Harrisburg, PA)
- …obligations. **Essential Job Functions:** + Responsible for coordinating and overseeing internal and client risk management and compliance processes and projects - ... + Other activities as may be assigned by your manager **Qualifications/ Requirements:** + Associate degree in related field...a risk management or compliance role, preferably within an audit or professional services firm + Entry level learning… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …to work well with and influence internal and external partners. The Senior Manager , Global Payroll Support Services will have extensive experience within ... For more information, please visit www.thermofisher.com . **Discover Impactful Work:** The Senior Manager , Global Payroll Support Services ensures the delivery… more
