- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk… more
- Robert Half Management Resources (Philadelphia, PA)
- … to join our team on a long-term contract basis. As an Audit Manager , the role requires expertise in regulatory compliance , Sarbanes-Oxley audits, and a deep ... understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying...in compliance . Requirements Other requirements for the Audit Manager position include and are not… more
- Wells Fargo (Philadelphia, PA)
- **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...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT… more
- Wells Fargo (Philadelphia, PA)
- **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 Group (ETAG) is looking to fill an ** Audit Manager , Executive Director** who will provide...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 69381 Date: May 7, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid role ... directly under the supervision of the head of Internal Audit and help to manage internal audit ...understanding of SOX controls, operational and financial risk, and compliance . **Essential Duties and Responsibilities** + Assist the head… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a Controls Manager on the SOX Audit Services (SAS) team. Our department mission is to ... maintain a best-in-class SOX program designed to achieve SOX compliance , while supporting business teams in the optimization of their financial reporting control… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking two Solutions Managers to join the SOX Audit Services (SAS) team! One role focuses on internal control over ... for registered investment companies ('40 Act funds). In the Solutions Manager role, you will support SOX Control Owners through certifications, optimization… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Business & Corporate Audit Services (BCAS) team! In this role you will ... lead risk-based audit and consulting engagements across our client-facing and intermediary businesses, advice & wealth management, and corporate groups focusing on… more
- Grant Thornton (Philadelphia, PA)
- As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business risks. ... and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more
- The Cigna Group (Philadelphia, PA)
- **SOC 1 Compliance and Delivery Manager ** This is a senior, individual contributor role **Job Description:** This is a global role focused on leading SOC1 ... for System and Organization Controls (SOC1) Reports. The SOC1 Compliance and Delivery Manager will collaborate with...coverage + Meet frequently with control owners to assess compliance with audit requests and stay appraised… more
- Fox Rothschild LLP (Blue Bell, PA)
- …As a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management Leadership team ... and procedures. + Maintain accurate and up-to-date records of compliance activities, including training attendance, audit results,...departments and teams. + Provides support to the HR Manager on employee matters. + Keep abreast of regulatory… more
- Teva Pharmaceuticals (North Wales, PA)
- Manager , US Customs & Trade Compliance Date: May 12, 2025 Location: North Wales, United States, Pennsylvania, 19454 Company: Teva Pharmaceuticals Job Id: 61969 ... people to make a difference with. **The opportunity** The Manager , US Customs & Trade Compliance (CTC)will...harmonized regional and global processes * Support the internal audit program: monitor compliance , detect and resolve… more
- PNC (Philadelphia, PA)
- …discretion. Preferred Qualifications: * At least 5+ years of experience within Legal, Audit , or Compliance * Previous experience within the Wealth Management ... Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal… more
- TE Connectivity (Berwyn, PA)
- …has global responsibility for cyber/information security, technology risk and controls, IT Compliance , audit & assurance, and related areas across TE ... Senior Manager , Cybersecurity & IT GRC **At TE, you...execution and coordination of IT security governance, risk & compliance processes related to a broad range of business… more
- AECOM (Conshohocken, PA)
- …equivalency of experience and / or education. + Experience conducting EHS regulatory compliance audit fieldwork. + Valid Driver's License and as a condition ... Auditor Other titles for this position could include EHS Compliance Program Manager , and Project Manager...skills: + Plan, participate, and lead various styles of audit programs. + Conduct/lead EHS compliance audits.… more
- Grant Thornton (Philadelphia, PA)
- …Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing ... As a Process Risk Manager , you will get the opportunity to grow...+ Manage the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for… more
- PNC (Philadelphia, PA)
- …at manager 's discretion. Preferred Qualifications: *Prior working experience in Compliance or Audit *Knowledge of fiduciary activities specific to 12 ... Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal… more
- Deloitte (Philadelphia, PA)
- …+ Assist multi-state companies with state unclaimed property matters including audit defense, voluntary compliance , annual reporting, developing policies and ... controversy. What you'll do As an Unclaimed Property Tax Manager within the Multistate Tax Services group, you will...Tax Services group, you will provide tax consulting and compliance services to a diverse client base in a… more
- Hanwha Philly Shipyard, Inc. (Philadelphia, PA)
- SUMMARY The Material Manager will be responsible for overseeing the planning, control, and accounting for the acquisition, use, issuing, and disposition of material ... in compliance with the Material Management and Accounting System (MMAS)...at least 95% accuracy in inventory reporting + Establish audit trails and ensure proper record-keeping of material transactions,… more
- Grant Thornton (Philadelphia, PA)
- As the Corporate Tax Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance , and ASC ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...+ Minimum four to seven years of progressive tax compliance and/or tax consulting experience + CPA or JD/active… more