- Wipfli LLP (Philadelphia, PA)
- …a difference, Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements ... business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT … more
- BrightView (Blue Bell, PA)
- …The Manager of Internal Audit will report to the VP Chief Audit Executive and be responsible for assisting with the management of BrightView's Internal ... grow to be your brightest. We're looking for a Manager of Internal Audit . Can you picture...execution of the approved plan. Alert the VP Chief Audit Executive of any potential deviations in… more
- Insight Global (Blue Bell, PA)
- Job Description The Manager of Internal Audit will report to the VP Chief Audit Executive and be responsible for assisting with the management of ... Audit resources, including the Staff Auditor and Senior IT Auditor, additional Guest Auditors in conjunction with the...the management of the co-sourcing resources (EY). Additionally, the Manager of Internal Audit will assist in… more
- Anywhere Real Estate (Philadelphia, PA)
- Anywhere Real Estate is seeking a Senior Auditor to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all phases of ... an agile integrated audit , including planning, fieldwork, reporting, and wrap-up; implement ...execute, document, and coordinate testing of business process and IT general controls, including those that address emerging and… more
- 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
- Greene Tweed (Lansdale, PA)
- …the maturity of the information security, and reviews it with stakeholders at the executive and board levels + Collaborates and liaises with the data privacy officer ... Manages and contains information security incidents and events to protect corporate IT assets, intellectual property, regulated data and the company's reputation +… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Tax Proposal Ops **Requisition Number:** 111687 - 77 **Function:** Tax Services **Area of Interest:** **State:** PA **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Tax Proposal Ops to join our Global Mobility… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Proposal & Pursuits **Requisition Number:** 111578 - 77 **Function:** Business Support Services **Area of Interest:** **State:** PA ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...team. KPMG is currently seeking a Proposal and Pursuit Manager to join our Asset Management/Private Equity Pursuit Center… more
- Deloitte (Philadelphia, PA)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... an exceptional Advisory Manager with a focus on SAP Treasury. With a...technology transformations to Fortune 500 corporations, focusing on treasury IT strategy, bank connectivity strategies (eg, SWIFT, multibank reporting),… more
- Marriott (Trenton, NJ)
- …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager Productivity Products is responsible for the conception, engineering, build, and ... **Required:** * Undergraduate degree and/or equivalent experience/certification * 7+ years of IT leadership experience with a blend of deep technical knowledge and a… more
- University of Pennsylvania (Philadelphia, PA)
- …cash flows. They must summarize, track and report exceptions and future corrections to executive management in order to minimize audit findings. This role is ... skills when interacting and presenting complex financial management reports to executive management, Project Manager 's, construction contractors and other… more
- Deloitte (Philadelphia, PA)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... technology transformations services to Fortune 500 corporations including treasury IT strategy, bank connectivity strategies (eg SWIFT, multibank reporting), vendor… more
- Subaru of America (Camden, NJ)
- …and rollout of national and zone programs onto Subarunet. Utilizes software to audit and reconcile SMF subvention bill data with SOA sales data. Primary ... on SMF and Auto Lease Guide (ALG) data for executive management reporting. + Assists department management in review...related to incentives. + Supports Incentive Data & Operations Manager in maintaining complex Residual Value Reserve models to… more