- 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 ... 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)
- Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and ... back (fund accounting and oversight) office. As a Senior Audit Engagement Manager - Investment...lead and collaborate with cross-functional teams to complete risk-based audit engagements, evaluate management's internal controls, and… 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 ... consulting across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control evaluations and influence senior… more
- Grant Thornton (Philadelphia, PA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Manager , you will have the opportunity to grow...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement … more
- Comcast (Philadelphia, PA)
- …of a comprehensive engagement plan. + Manages the execution of detailed audit plans including objectives, standard internal audit procedures, budgets and ... budget. **Job Description** **Core Responsibilities** + Oversees aspects of the standard internal audit process, which includes the three phases of planning,… more
- The Cigna Group (Philadelphia, PA)
- …Partner with internal and external auditors to coordinate SOC1 audit timelines, engagement planning, technology controls testing, fieldwork, process ... **SOC 1 Compliance and Delivery Manager ** This is a senior, individual contributor role...audits and report issuance + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth… 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
- Deloitte (Philadelphia, PA)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Gi3 practice, you will advise clients ... 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
- Deloitte (Philadelphia, PA)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... 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
- Wolters Kluwer (Philadelphia, PA)
- …items. + Work with the LBACOE to create a culture of empowerment, engagement , and innovation. + Ensure performance excellence and operational efficiencies through a ... heavy periods of incoming invoice volume, conduct the initial audit and/or quality assurance invoice review audit ...events and best operational practices to drive high employee engagement & lead by example to Wolters Kluwer Purpose… more
- Deloitte (Philadelphia, PA)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... 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
- Wells Fargo (Glen Mills, PA)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...direct and indirect reports, creating a culture that fosters engagement and generates commitment and accountability to business outcomes.… more
- Grant Thornton (Philadelphia, PA)
- As the Partnership Tax Manager , you'll conduct primary and secondary reviews of complex tax returns and provide tax consulting services for your partnership clients ... tax aspects of partnership agreements and manage the client's Internal Revenue Code (IRC) 704b accounts + Manage multiple...staff on tax projects and assess their performance for engagement and year-end performance reviews + Research and consult… more
- Penn Medicine (Philadelphia, PA)
- …each day. Are you living your life's work? Job Title: Senior Practice Manager Department: Ortho Musculoskeletal 7 FL Location: Penn Medicine University City- 3737 ... Full Time Summary: + In collaboration with leadership, the Senior Practice Manager provides strategic operational leadership and direction in regards to all… more
- Penn Medicine (Philadelphia, PA)
- …Practices of the University of Pennsylvania (CPUP) Department: Penn Medicine- Internal Medicine Location: Perelman Center Hours: Full-Time Summary: + In ... collaboration with leadership, the Associate Practice Manager provides strategic operational leadership, supervision and direction in regards to all administrative,… more
- Deloitte (Philadelphia, PA)
- …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Manager within the Global Information Reporting practice, you will be part of a ... areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries,… more
- Penn Medicine (Philadelphia, PA)
- …life's work? **Summary:** + **In collaboration with leadership, the Practice Manager provides strategic operational leadership, supervision and direction in regard ... for physicians and staff as demonstrated through retention and engagement /satisfaction scores + regularly reviewing work processes to ensure efficiency… more
- Fox Rothschild LLP (Blue Bell, PA)
- …a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management Leadership team to lead ... new policies and/or procedures to meet the compliance regulations. + Develop internal controls and policies designed to ensure that all compliance needs are… more
- Grant Thornton (Philadelphia, PA)
- …Drafting internal communications and presentations to support awareness and engagement + Collaborating with onshore and offshore teams to track progress, support ... and grow client relationships more effectively. Reporting to the GTM Activation Manager , you'll assist in rolling out new GTM tools, processes, and operational… more
- Aegon Asset Management (Philadelphia, PA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... strategic HR solutions in highly complex situations. + Actively participate in manager and business team meetings including leading discussions to align key HR… more