- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Internal Audit Engagement Manager to join our Global Investment & Finance Audit ... and communicate engagement objectives, scope, and key risks to the audit team, department management and business clients. + Present findings to management,… more
- Vanguard (Chesterbrook, PA)
- We are currently seeking an Audit Engagement Manager - Investments & Funds to join our Global Investment and Financial Audit Services (GIFAS) team! This ... skills. Responsibilities + Act as a trusted advisor to internal audit leadership and investment teams on...processes, regulations, and risks within the scope of each engagement . + Evaluate the adequacy of internal … more
- Stryker (Philadelphia, PA)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements ... Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... matter expertise and industry insights. + Define and communicate engagement objectives to audit teams and business...of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep… more
- The Cigna Group (Philadelphia, PA)
- …of the engagement (planning, fieldwork and reporting). * Supporting the Audit Manager in project administration items, understanding the objectives of the ... in new and revolutionary ways to serve our customers. The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal… 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 ... CPA, CISA, CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing financial and operational… more
- Grant Thornton (Philadelphia, PA)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... As a Real Estate/Construction Advisory Manager , you will get the opportunity to grow...and be responsible for all phases of project and engagement management for multiple clients in a wide variety… more
- American Water (Camden, NJ)
- …regulations. Examples include, but are not limited to: o Compliance with applicable Internal Audit , Sarbanes-Oxley mandates and other internal policies. o ... trends. * Familiarity with internal regulatory compliance (eg, Sarbanes-Oxley, Internal Audit ). * Familiarity with external regulatory compliance (eg,… more
- BJs Wholesale Club (Springfield, PA)
- …vary by position **medical plans vary by location Working closely with the Club Manager , the Assistant Club Manager in Training (AMIT) is responsible for ... AMIT role prepares individuals to assume one of three Assistant Club Manager positions: Merchandising, Perishables, or Member Experience. The trainee will receive… more
- Catalent Pharma Solutions (Philadelphia, PA)
- **Quality Program Manager ** Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is to develop, manufacture, ... Specific clients will be assigned to each Quality Program Manager with whom they will support and develop a...+ Plan, schedule, manage, and host customer, corporate, and internal audits. Support regulatory inspections as required + Track… more
- Sunrise Senior Living (Lafayette Hill, PA)
- …Lafayette Hill **Job ID** 2025-233556 **JOB OVERVIEW** The Area Human Resources Manager is responsible for managing Human Resource and programs to include ... recruitment, new hire onboarding/orientation, HR Compliance, staff records, team member engagement and general HR support for multiple senior living communities… more
- City National Bank (Newark, DE)
- *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective ... systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems, the Fraud ...and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- City National Bank (Newark, DE)
- …as the business teams' liaison for business line risk management, compliance activities, legal engagement , and internal or external audits. * Act as a liaison ... *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY? This position will...representing Business Control Office at both internal and external meetings; establishing and cultivating strong working… more
- Deloitte (Philadelphia, PA)
- …goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within ... their organizations. We are seeking a highly skilled and experienced Senior Manager to join our Global Business Services (GBS) team. The ideal candidate will… 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
- 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
- ICON Clinical Research (Blue Bell, PA)
- Senior Manager , HR Shared Services ICON plc is a world-leading healthcare intelligence and clinical research organization. We're proud to foster an inclusive ... join us on our mission to shape the future of clinical development. **Senior Manager , HR Shared Services- Blue Bell PA, Raleigh NC-hybrid** We are currently seeking… more
- City National Bank (Newark, DE)
- * MANAGER FINANCIAL CRIMES TESTING* WHAT IS THE OPPORTUNITY? The BSA/OFAC Testing Manager manages a team of BSA Risk Analysts to execute the BSA/OFAC ... by 1LOD, and effectively communicate testing/monitoring results to the BSA Risk Manager and senior management in meetings, presentations, and/or written reports and… more
- Citizens (Philadelphia, PA)
- Description The Vice President - Public Affairs Market Manager reports to the Head of Public Affairs to establish and execute the philanthropic and community ... analyze data to best inform the market strategy. The manager performs detail-oriented work for a variety of department...risk and compliance guidelines and policies to ensure favorable audit results. + Strict adherence to CFG giving guidelines… more
- Robert Half (Philadelphia, PA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Attack & Penetration Offensive Security Tester Manager LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) CHICAGO, DALLAS JOB DESCRIPTION You Belong Here… more