- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking an Internal Audit Senior Manager for the Business & Corporate Audit Services (BCAS) ... review performance, and make compensation decisions. + Plan, direct, and supervise audit activities, including risk assessments. Assist in setting audit 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 ... audits and consulting across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control evaluations 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 ... 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
- 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
- Penn Medicine (Philadelphia, PA)
- …our future each day. Are you living your life's work? **Job Title:** Senior Practice Manager **Department:** Cancer Center Perelman **Location:** Perelman Center ... needs **Summary:** + This is a Cancer Service Line Senior Practice Manager position for PCAM 4...* managing (directly and indirectly) practice staff **Responsibilities:** + Internal Relationships: + Employees - Regularly meets with employees… 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
- BAYADA Home Health Care (Pennsauken, NJ)
- …Home Health Care** is currently seeking a full-time Reimbursement Services (Operation) Senior Manager ! This is a REMOTE opportunity! POSITION SUMMARY: Provides ... quicker and more efficient reimbursement. + Report on quality assurance and internal audit of the assigned portion of the Accounts Receivable to appropriate… 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 ... Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- Vanguard (Wayne, PA)
- Vanguard is seeking a dynamic and seasoned Senior Accounting Manager to lead our global compensation accounting function! In this role, you will supervise a team ... and income statement. + Leads the recommendation, design, and implementation of internal control procedures to ensure proper recording of financial positions and… 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
- R1 RCM (Jenkintown, PA)
- …and workflow orchestration. The Senior IT Auditor will report to the IT Audit Senior Manager , with responsibility to provide assurance on the design ... and effectiveness of internal controls in a highly controlled environment. The successful...will take advantage of R1's GRC tool and standard audit techniques to deliver accurate and efficient insights and… 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
- CDM Smith (Wayne, PA)
- …and procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors ... Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join...security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal … more
- Saint-Gobain (Malvern, PA)
- This position supports shared services activities for internal customers of the Shared Service Center ("SSC") as governed by the customer Master Service Agreement ... of Work ("SOW").- This role will serve as the Senior Master Data Analyst for several business units who...Master Data Analyst for several business units who are internal customers of the SSC and will engage with… 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
- ICON Clinical Research (Blue Bell, PA)
- Senior Study Support Assistant - Imaging - Hybrid ICON plc is a world-leading healthcare intelligence and clinical research organization. We're proud to foster an ... studies utilizing online training and build strong relationships with sites and internal departments. The Sr. Study Support Assistant supports Project Management on… more