- Globus Medical, Inc. (Collegeville, PA)
- …can resume their lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley ... assessment of the effectiveness of internal controls. Additionally, The Manager , Internal Audit will also be instrumental in assisting with preparing… more
- Anywhere Real Estate (Philadelphia, PA)
- As an Audit Manager , you will: + Oversee all phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, ... in future. **JOB requirements:** The job requirements of an Audit Manager are as follows: + Minimum...Relevant professional certification (CPA, CIA, CISA, etc.) required. + Internal /External audit experience ("Big 4" or large… more
- West Pharmaceutical Services (Exton, PA)
- …our sustainability efforts. **Job Summary** In this role, you will be reporting to the Manager , Internal Audit . You will primarily be executing the testing ... Senior Internal Auditor Requisition ID: 72100 Date: Nov 13,...audits as necessary. You will lead the development of audit risk assessments, audit planning and … more
- JPMorgan Chase (Wilmington, DE)
- …shaping our team's success and supporting our mission to deliver excellence. As an Internal Audit Associate Team Program Manager , you will collaborate with ... a dynamic role where you will drive the effective management of the Internal Audit Associate Team resources, ensuring seamless audit delivery and impactful… more
- TD Bank (Wilmington, DE)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- TD Bank (Wilmington, DE)
- …your recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance ... UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager I will participate in the...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Bank of America (Newark, DE)
- Audit Manager - CFO Data Quality Charlotte,...appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager --CFO-Data-Quality\_25039008) **Job Description:** At Bank of America,… 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 ... of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep...Significant management experience in audit , risk, or internal controls, with deep expertise in risk management, financial… more
- Deloitte (Philadelphia, PA)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… 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
- TD Bank (Wilmington, DE)
- …workstream and full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to ... The Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls subject matter expertise to assist each… more
- Deloitte (Philadelphia, PA)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC, and other CMT advisory… more
- Comcast (Philadelphia, PA)
- …Description** **Core Abilities:** **What You Deliver** + Oversees aspects of the standard internal audit process, which includes the three phases of planning, ... to fast-forward your career at Comcast. **Job Summary** Engagement Manager , Financial Operations (NBCU) - Comcast Global Audit...of detailed audit plans including objectives, standard internal audit procedures, budgets, and schedules. +… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee ... concepts, practices and procedures; audit experience within public accounting and/or internal audit is a plus. + Experience with controls, audit , or risk… more
- Globus Medical, Inc. (Collegeville, PA)
- …We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. This person will work closely with the Internal ... Audit Director and Internal Audit team in the execution of the board...conclusions are well-documented. + Communicates identified issues to the Manager to ensure any potential concerns are addressed in… more
- The Cigna Group (Philadelphia, PA)
- …with business leaders to drive process improvements and compliance. + Support the Audit Manager in project administration items, audit objectives, and ... **Required:** + Bachelor's degree in accounting or finance. + 3+ years of internal audit experience in industry and/or public accounting, including 1+ year in a… more
- UGI Corporation (King Of Prussia, PA)
- …executive team, and external investors. Working in conjunction with the SOX department, internal audit , and the external auditors, manage effectiveness of ... Manager - Financial Reporting Location: King Of Prussia,...class in its practices. Nearest Major Market:Philadelphia Job Segment: Accounting, CPA, Compliance, Internal Audit , Financial, Finance,… more
- TD Bank (Wilmington, DE)
- …+ Supports the facilitation of action / remediation plans as a result of an internal audit and/or regulator review of FCRM Testing Program + Actively monitors ... of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , FCRM Testing is responsible for overseeing and leading multiple complex… more
- West Pharmaceutical Services (Exton, PA)
- …Effective verbal and written communication skills + Knowledge pertaining to Sarbanes Oxley, Internal Audit and External Audit requirements + Experience ... Manager , Commercial Development Requisition ID: 72300 Date: Dec...of the role to manage contract management process including internal stakeholder alignment and provide detailed reporting within the… more