- 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 ... audits and consulting across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control evaluations and… 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 ... work directly under the supervision of the head of Internal Audit and help to manage ...+ Ability to present findings and industry insights to senior leaders across the company. + Strong conceptual thinking… more
- GE Aerospace (Trevose, PA)
- …the globe, providing unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE ... role will focus on leveraging data analytics to enhance audit processes. The Internal Audit ...reports to communicate findings, trends, and risks to the audit team and senior management. + **Collaboration… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and ... and back (fund accounting and oversight) office. As a Senior Audit Engagement Manager -...to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to… 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...tax audits. + Participates in the development of tax audit plans and strategies. + Conducts internal … 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 ... skills who can communicate effectively, exercise sound judgment, and influence senior stakeholders. Responsibilities: + Lead audit engagements, ensuring timely,… 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
- Saint-Gobain (Malvern, PA)
- …cause and actions needed to satisfy each audit recommendation and finding + Assist the audit manager and VP of Internal Audit with various projects ... **_What's the job?_** Exposure to Senior Executives * Sophisticated Data Analytic Tools *...those highlights interest you, and your qualifications include either internal audit , public auditing or strong operational… more
- TE Connectivity (Berwyn, PA)
- Senior Manager , Cybersecurity & IT GRC **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... world.** **Job Overview** The ideal candidate for the Senior Manager , Cybersecurity & IT GRC role...for cyber/information security, technology risk and controls, IT Compliance, audit & assurance, and related areas across TE Connectivity.… more
- M&T Bank (Philadelphia, PA)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? Job Title: Senior Practice Manager Department: Ortho Musculoskeletal 7 FL Location: Penn Medicine ... Market St Hours: Full Time Summary: + In collaboration with leadership, the Senior Practice Manager provides strategic operational leadership and direction in… more
- GE Aerospace (Trevose, PA)
- …A 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 ... and strategic adjustment. * Also working collaboratively with the internal audit FinOps team members to integrate...**Roles and Responsibilities** + With oversight from the DT Audit Manager , the Senior DT… more
- Wells Fargo (Philadelphia, PA)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... **About this role:** Wells Fargo is seeking a Senior Auditor, Senior AVP for the...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- Wells Fargo (Philadelphia, PA)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... Wells Fargo is seeking a Senior Auditor on the Wealth and Investment Management...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- M&T Bank (Radnor, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
- HomeSafe Alliance (King Of Prussia, PA)
- …processes, increase automation and rationalize controls + Work closely and coordinate with Internal Audit in the overall testing of controls + Serve as ... **Title:** Senior Accountant **_HomeSafe Alliance_** is the single global...5+ years general ledger accounting experience, SOX compliance and/or Internal Audit experience with a public company,… more
- The Cigna Group (Philadelphia, PA)
- …completion of SOC audits and report issuance + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth + Coordinate testing oversight, ... **SOC 1 Compliance and Delivery Manager ** This is a senior , individual...analysis, and additional testing in support of external and internal audit teams + Assist with reporting… more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a Go-to-Market (GTM) Activation Senior Associate to join the team. Approved office locations can be found below. As a Senior Associate ... 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
- PNC (Philadelphia, PA)
- …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... success. We are looking to hire a Compliance Program Specialist Senior within PNC's Independent Risk Management's Compliance organization supporting the Asset… more
- Penn Medicine (Philadelphia, PA)
- …schedules and documentation for monthly closings, quarterly reviews, and annual audit ; Reviews financial data for accuracy, reasonableness, and completeness; Applies ... assistance as necessary with special projects, operating budget, and financial audit ; Provides financial support to Controller and Department Directors as required.… more