- Towne Park (Philadelphia, PA)
- …via cash, credit, or direct billing. Accurately categorizes tickets for audit purposes. Collects and reconciles revenue accurately and furnishes payment ... + Completes all tasks in a timely manner as instructed by the Lead Cashier/Account Manager .-15% **The total amount of time for all functions of the job - 100%**… more
- Towne Park (Plymouth Meeting, PA)
- …be subject to a specific plan or program terms. **SUMMARY** The Service Excellence Manager will lead and support service excellence at Towne Park, spanning more than ... successfully managing core programs focused on Client and Guest Satisfaction. The manager will drive automation, partner with the Service Champion Network to support… more
- Towne Park (Media, PA)
- …revenue and furnishes receipts upon request. Accurately categorizes tickets for audit purposes. Completes accurate and detailed shift reports. Follows all cash ... receptacles. Completes all tasks in a timely manner as instructed by the Account Manager .- 10% + Collects claim checks/tickets from all guests prior to issuing keys.… more
- TD Bank (Mount Laurel, NJ)
- …for contact with management regarding audit scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May ... technology + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...+ Undergraduate degree required + 5+ years of related IT /Technology Audit experience required **Customer Accountabilities:** +… more
- TD Bank (Mount Laurel, NJ)
- …the corner and help keep our daily operations running smoothly for our customers. As an Audit Manager II on the Change Delivery Audit team, you would be ... more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit...in planning and leading audits that cover Project delivery, IT General Controls, IT Application Controls, Systems… 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
- TE Connectivity (Berwyn, PA)
- Internal Audit Manager , Americas (Hybrid) **At TE, you...in Financial, IT and Forensic audits. The Manager of Internal Audit is expected to carry ... more connected world.** **Job Overview** Reporting to the Audit Committee of the Board of Directors, the Internal... Committee of the Board of Directors, the Internal Audit department's mission is to provide independent and objective… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager , the role requires ... a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying...Collaborate with departments such as Compliance, Finance, Legal, and IT to provide strategic advice on regulatory changes and… 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 your technical and leadership skills to plan and lead the completion of financial statement audits. You'll apply your ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Deloitte (Philadelphia, PA)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- PwC IT Services Co. (Philadelphia, PA)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Philadelphia Gas Works (Philadelphia, PA)
- …in the region. Make a difference in your future - Become part of the PGW Team! ** Manager , IT Asset Management & Finance** The Manager , IT Asset ... internal controls for accuracy and efficiency. Respond to external audit and true-up requests from product manufacturers and urgently...related field of study. 5-7 years' experience as an IT Asset Manager . 1 Year of experience… more
- Aegon Asset Management (Philadelphia, PA)
- …for our customers and shareholders. Job Description Job Description Summary: As an IT Program Manager , you will lead the project and program management ... which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications,… more
- ManpowerGroup (Philadelphia, PA)
- **Summary** We are seeking a highly skilled Cisco Call Manager / Unified Communications Engineer to lead the design, implementation, and support of our enterprise ... Responsibilities** **Unified Communications Administration** + Administer Cisco Unified Communications Manager (CUCM), Unity Connection, UCCX, and Call Manager … more
- Penn Medicine (Philadelphia, PA)
- …Hours - M-F, 8 hr days, hybrid Summary: + The Professional Fee Coding Manager , Revenue Cycle is responsible for leading the oversight of the timely and accurate ... Information Management and Revenue Cycle goals and objectives. The Manager stays abreast of the professional fee coding industry...be necessary as a result of internal and/or external audit activities as well as mitigating any potential risk… more
- Vanguard (Malvern, PA)
- …of automated workflows and continuous monitoring solutions to support compliance and audit readiness. Manager , IAM Controls: + Hires, evaluates, and leads ... future at its core. Position Overview The Identity and Access Management (IAM) Controls Manager (TM03) is a critical leadership role reporting to the Global Head of… more
- Subaru of America (Camden, NJ)
- … and executes reviews over SOA's financial, operational, information technology ( IT ), and compliance controls. Develops audit programs, performs testing, ... in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating and improving the… more
- Grant Thornton (Philadelphia, PA)
- As a Fund Accounting Manager , you will be responsible for overseeing the full-cycle accounting and financial reporting for a portfolio of private funds, ensuring ... of the internal control environment, the internal and external audit process, as well as the treasury function. Fund...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… 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 ... certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + Proven capabilities… more