- Enviri Corporation (Philadelphia, PA)
- …30 countries. Additional information can be found at www.enviri.com . Enviri is looking for an Internal Audit Manager to join the Corporate Internal ... and advisory services. We are looking for an experienced and qualified Internal Audit Manager with forward looking prospective, who will work across… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team! This role ... consulting across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control evaluations and influence senior… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit ... guidance and training globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement Program (QAIP), conducting comprehensive… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and Financial ... (investment operations), and back (fund accounting and oversight) office. As a Senior Audit Engagement Manager - Investment Lifecycle, you will lead and… 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 ... Sarbanes-Oxley audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls,… more
- Robert Half Finance & Accounting (Wayne, PA)
- …Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and ... technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not...limited to: . 2 - 4+ years of related audit /compliance/ internal controls experience . Public/Private accounting mix… more
- Parsons Corporation (Plymouth Meeting, PA)
- …inspection station compliance. + Support internal reporting, including monthly summaries of audit activity. + Serve as acting Region Manager when needed, and ... next, right now. We've got what you're looking for. **Job Description:** ** Audit Manager - Vehicle Inspection Compliance** _Location: Plymouth Meeting,… more
- The Cigna Group (Philadelphia, PA)
- …completion of SOC audits and report issuance + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth + Coordinate testing oversight, ... **SOC 1 Compliance and Delivery Manager ** This is a senior, individual contributor role...analysis, and additional testing in support of external and internal audit teams + Assist with reporting… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …enforcement actions, and best practices relevant to medical devices. + Partner with internal audit , quality, regulatory, operations teams, and notified bodies to ... strengthening the organization's compliance posture by integrating external regulatory insights with internal quality and audit data. This position serves as the… more
- Grant Thornton (Philadelphia, PA)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... As a Process Risk Manager , you will get the opportunity to grow...CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing… more
- Robert Half Management Resources (Norristown, PA)
- Description Accounting Manager A client of ours is looking for an Accounting Manager for a contract role to oversee daily accounting operations, payroll ... processing, month-end close, audit preparation, and ensure compliance with all regulatory and...and a passion for operational excellence. Responsibilities of Accounting Manager + Manage daily accounting functions, including supervision of… more
- Deloitte (Philadelphia, PA)
- …for this role ends on May 31st 2026. Work you'll do: As a Manager within the Sustainability: Gi3 practice, you will advise clients on sustainability and social ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Santander US (Philadelphia, PA)
- Branch Operations Manager , Market Street, Philadelphia, PA Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator ... UPenn** **The Difference You Make:** As a Branch Operations Manager , you ensure the branch operates efficiently and securely...self-service options. * Conduct cash counts and maintain accurate audit logs. * Support the teller line, use coaching… more
- Deloitte (Philadelphia, PA)
- …for this role ends on May 31st 2026. Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate the ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a Retention & Expansion (Cross-sell) ( Manager ) to join the team. Approved office locations can be found below. As the Retention & Expansion ... Experience Manager in our Connected Sales & Marketing function, you...experiences using the direct perspectives of external clients and internal clients (including firm leadership, staff, etc.). You'll collaborate… more
- Hanwha Philly Shipyard, Inc. (Philadelphia, PA)
- …systems, with experience in manual and automated MMAS solutions + Familiarity with internal controls, audit trails, and material costing methods in accordance ... SUMMARY The Material Manager will be responsible for overseeing the planning,...at least 95% accuracy in inventory reporting + Establish audit trails and ensure proper record-keeping of material transactions,… more
- Teva Pharmaceuticals (North Wales, PA)
- …implement simplified & harmonized regional and global processes * Support the internal audit program: monitor compliance, detect and resolve errors, determine ... Manager , US Customs & Trade Compliance Date: May...This role will work across functional program teams, both internal and external stakeholders, to ensure compliance is achieved… more
- Burns & McDonnell (Conshohocken, PA)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project...for proposal and project related items. + Participate in internal and external project risk reviews and consult with… more
- Church & Dwight Co., Inc. (Ewing, NJ)
- …strategies as appropriate + Responsible for SOX audits as well as any additional internal and external audit requests + Conduct annual global bank account ... (Ewing, NJ / Home Office) Role Summary The Treasury Manager will be responsible for all development, implementation, and...management audit ; responsible for annual FBAR reporting + Act as… more
- Hanwha Philly Shipyard, Inc. (Philadelphia, PA)
- SUMMARY The Finance Manager will possess a strong financial expertise and hands-on experience in shipbuilding, heavy industries, or large-scale manufacturing ... in controlling project change orders and cost overruns 4. Internal Controls & Process Improvement + Establish and maintain...around financial processes and project costing + Assist in audit preparation, tax filings, and compliance with local and… more