- Wipfli LLP (Philadelphia, PA)
- …over applications, databases, network infrastructure, and business processes. + Communicate audit findings, risks, and engagement parameters clearly through ... years of experience; Entry-level applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience in technology, manufacturing,… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance ... Assist in developing and communicating the objectives of an engagement to audit team, department management and...Qualifications: + Minimum of five years related work experience. IT Audit experience preferred. + Undergraduate degree… more
- TD Bank (Mount Laurel, NJ)
- …and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Stryker (Philadelphia, PA)
- … audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective communication ... is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in...spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing… more
- Grant Thornton (Philadelphia, PA)
- As a Process Risk & Claims Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... Your day-to-day may include: + Leverage claims operations experience and claim audit experience to review and analyze claims processed by TPAs and carriers,… more
- Grant Thornton (Philadelphia, PA)
- As an Audit Senior Manager , you will use...you excel. You'll build relationships with clients and your engagement teams, and use our world-class audit ... completion of financial statement audits. You'll apply your experience to help engagement teams solve difficult business problems and review highly technical matters… more
- Deloitte (Philadelphia, PA)
- …they will receive mentorship and support to help their success on the engagement . Beyond exposure to "real life" projects, the internship also delivers a variety ... throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding advisor is a… more
- The Hartford (Wayne, PA)
- Data Manager - 87IB3E We're determined to make a...and adoption of standard controls for applications managed by IT . + Consultative & Strategic Engagement + ... alignment with business goals. The ideal candidate is a proactive, service-oriented IT leader with deep technical acumen in infrastructure, cloud, and cybersecurity.… more
- Grant Thornton (Philadelphia, PA)
- As a Real Estate/Construction Advisory Manager , you will get the opportunity to grow and contribute to our clients' business needs and be responsible for all phases ... of project and engagement management for multiple clients in a wide variety...certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + Proven capabilities… more
- Grant Thornton (Philadelphia, PA)
- As the Corporate Tax Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC 740 ... income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...with the client, and you will help with the engagement management for multiple clients for your service line… more
- Subaru of America (Camden, NJ)
- …that enables our business to deliver exceptional experiences to our customers. SUMMARY The IT Manager - Microsoft Dynamics 365 CRM is responsible for leading ... + Team Leadership & Development Lead, coach, and mentor a team of IT professionals, fostering an inclusive and collaborative culture, developing skills, and ensuring… more
- TD Bank (Mount Laurel, NJ)
- …with established policies, standards and procedures. The Compliance Quality Assurance Manager (US) will execute these reviews and/or perform peer reviews. This ... and individual circumstances_ **Job Description Summary:** The Compliance Testing Manager is responsible for planning and overseeing independent Compliance testing… more
- Grant Thornton (Philadelphia, PA)
- As a Business Consulting Expereinced Manager , you'll be responsible for business process analysis, requirements definition efforts for remediating gaps, cost and ... several functional areas of corporations and organizations + Perform engagement management responsibilities, including performance reviews, task delegation, project… more
- Grant Thornton (Philadelphia, PA)
- …program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the ... assigned client engagements from start to finish, which includes the engagement planning, directing, and completion of assessments, privacy program implementations,… more
- Grant Thornton (Philadelphia, PA)
- As a WNTO State & Local Tax (SALT) Technical Guidance Manager , you'll support the tracking and review of SALT technical developments, including new legislation, ... court decisions, and help translate these updates into actionable insights that engagement teams can use to address client issues, identify planning opportunities,… more
- Grant Thornton (Philadelphia, PA)
- As a Cyber Strategy & Management Manager , you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of information ... and cybersecurity capabilities, including security and privacy, strategy, governance, IT risk, security testing, technology implementation/operations, cybercrime and breach… more
- Grant Thornton (Philadelphia, PA)
- SALT-Indirect Tax Senior Manager As the Global Indirect Tax Senior Manager , you'll deliver a full range of tax planning, consulting, and compliance services for ... various tax matters, on all phases of project and engagement management, because together is how we succeed. From...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (Philadelphia, PA)
- As a Financial Due Diligence Manager , you'll focus on middle-market transactions, serving dynamic organizations with experienced professionals who bring a full range ... + Assess performance of senior associates and associates for engagement and year-end reviews + Other duties as assigned...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (Philadelphia, PA)
- As the Partnership Tax Manager , you'll conduct primary and secondary reviews of complex tax returns and provide tax consulting services for your partnership clients ... staff on tax projects and assess their performance for engagement and year-end performance reviews + Research and consult...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (Philadelphia, PA)
- …quality control for all report/dashboard requirements and enhancement requests. + Stakeholder Engagement + Partner with Oracle Managers, business leaders, HR, IT ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
