- 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 ... The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership in the audit coverage of coverage of… 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 ... Enterprise Technology Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director** who will provide leadership in the audit coverage… 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 ... audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls, and ensuring… more
- Truist (King Of Prussia, PA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... technical audit assessments related to the identification and mitigation of...the model's expected use and the scope of the Audit project. 2. In coordination with the more experienced… more
- Robert Half Finance & Accounting (Horsham, PA)
- Description Robert Half is seeking an experienced and driven professional Audit Manager to lead and grow our client's Forensics, Litigation, and Valuation ... practice. As the Audit Manager , you will take on a pivotal leadership role, managing and providing top-tier forensic accounting, litigation support, and… 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 ... and back (fund accounting and oversight) office. As a Senior Audit Engagement Manager - Investment Lifecycle, you will lead and collaborate with cross-functional… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk assessments, perform… 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 Practices ... and operations. We are seeking a dynamic individual to support projects requiring audit and risk management expertise, including maintaining and updating audit … 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 ...Internal Audit and help to manage internal audit activities. These responsibilities include assisting with conducting an… 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 involves ... across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control evaluations and influence senior leadership to… 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...internal controls. You'll play a pivotal role in implementing audit strategy on key risk topics, collaborating closely with… 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 ... optimization of their financial reporting control environment. In the Controls Manager role, you will support SOX Control Owners through certifications, optimization… 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
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the ... **Job Description** **Core Responsibilities** + Oversees aspects of the standard internal audit process, which includes the three phases of planning, execution and… 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
- GE Aerospace (Trevose, PA)
- …unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE Aerospace, this role will ... make business decisions or at headquarters on a larger audit team, we have an opportunity for you. You'll...focus on leveraging data analytics to enhance audit processes. The Internal Audit Data Analyst… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast in SALT ... audit matters with government agencies. The Senior Manager will be part of a collaborative team and...Description** **Core Responsibilities** + Lead state and local tax audit matters with government agencies. + Research, analyze and… more
- GE Aerospace (Trevose, PA)
- …key dimension of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the audit process, ... execution and reporting results for GE Aerospace. * Collaborating with the DT Audit Manager and other audit team members to identify and evaluate risks. *… more
- Saint-Gobain (Malvern, PA)
- …and actions needed to satisfy each audit recommendation and finding + Assist the audit manager and VP of Internal Audit with various projects and tasks ... headquarters environment * Diverse career advancement options for a future beyond audit * Well established global online Internal Control guide by functional area… more
- Marriott (Philadelphia, PA)
- …or exceed all hospitality requirements. **Managing Profitability** * Performs required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... attack needed areas and expand on strengths. * Sets clear expectations, with the General Manager , for the team. * Verifies that the team has the capabilities to meet… more