- 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 the ... Job Description As a Process Risk Manager , you will get the opportunity to grow...CISA, CISSP, CIA or CISM preferred Sarbanes-Oxley compliance and internal audit experience preferred Experience performing financial… more
- M&T Bank (Wilmington, DE)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... as main point of contact with the client and internal and external service partners to follow short and...compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. Research and resolve issues related to… more
- Philadelphia Gas Works (Philadelphia, PA)
- …the region. Make a difference in your future - Become part of the PGW Team! Manager , IT Asset Management & Finance The Manager , IT Asset Management & Finance, ... The position builds and maintains strong relationships with corporate vendors and internal stakeholders and is directly responsible for the accounting of internal… more
- The Episcopal Academy (Newtown Square, PA)
- College Counseling Office Manager , Testing Coordinator, and Registrar Who You Are The Episcopal Academy seeks an organized and detail-oriented College Counseling ... Office Manager , Testing Coordinator, and Registrar to join our College...families, faculty, and external partners. Office Management: Maintain and audit student data in college and career readiness platforms… more
- Air Liquide (Broomall, PA)
- …Unit and will consult with relevant stakeholders including the Senior Manager - Corporate Accounting, Corporate Controller, Director, Financial Control, external and ... internal auditors, business unit management, tax, treasury, corporate development,...with external auditors to ensure the Corporate Business Unit's audit compliance and complete data requests, as needed. -… more
- Main Line Health (Broomall, PA)
- …to related areas. Makes decisions regarding own work methods in conjunction with Audit Manager and requires minimal direction and receives guidance where needed. ... Analyzes, enters, and manipulates database. Responds to or clarifies internal requests for medical information. Understands department, segment, and organizational… more
- BlackRock, Inc. (Wilmington, DE)
- …for a rewarding, exciting, dynamic opportunity with the world's largest asset manager ? Look no further! At BlackRock, we are seeking a hard-working professional ... product changes; Build and maintain strong working relationships with multiple internal and external partners including fund administrators and auditors; and Analyze… more
- Villanova University (Villanova, PA)
- …II Position Type: Staff Location: Villanova, PA Recruitment Type: Internal /External Applicants Work Schedule: part-time/12-months Avg Hours Week 23 Department: ... and provide links to online forms; compile reports for use in advising; audit students for completion of internship, directed study, degree, and graduate certificate… more
- The Hartford Financial Services Group, Inc. (Wayne, PA)
- …oversight and coordination of the funds' SOX compliance efforts Interface with internal and external auditors for quarterly reviews, annual audits, controls testing ... preferred but not required Minimum of 5 years of financial reporting or audit experience Public accounting experience in the asset management industry is preferred… more
- DuPont (Wilmington, DE)
- …at DuPont. Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal ... best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience** Required: + 7+ years… more
- 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
- TE Connectivity (Berwyn, PA)
- Assistant Manager Internal Audit (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a ... in Financial, IT and Forensic audits. This supervisory position reports to the Manager of Internal Audit and is expected to carry out the vision and… 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
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , Executive Director as part of our Consumer & Small Business Banking (CSBB) Audit ... Innovation & Analytics team. The Audit Manager at Wells Fargo is an Individual Contributor role...expertise in the use of data analysis within the internal audit function. + Write opinions reflecting… more
- Comcast (Philadelphia, PA)
- …**Core Responsibilities** **What You Deliver** + Oversees aspects of the standard internal audit process, which includes the three phases of planning, ... execution of detailed audit plans including objectives, standard internal audit procedures, budgets, and schedules. + Ensures the team applies appropriate… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking an Audit Manager , Executive Director on the Compliance Audit team. The Audit Manager will lead audit ... audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in an… more
- Wells Fargo (Wilmington, DE)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership...+ Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial for ... of five years of experience in audit , risk, or controls (eg, internal audit , advisory/consulting); must be audit -focused, not compliance + Deep audit … more
- Wells Fargo (Wilmington, DE)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit staff. Wells Fargo is seeking an Audit Manager , VP as part of our...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide. **Required… more
- Bank of America (Wilmington, DE)
- Audit Manager Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New York, New York **To proceed with your application, you ... challenge management to improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management… more
