- Deloitte (Philadelphia, PA)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... and most complex audit engagements in Deloitte's client portfolio. Not only will...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Wolters Kluwer (Trenton, NJ)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance )- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Audit & Assurance | WK Financial Services,...in the future. (** This is not a people manager role.) **Division/BU About Us** : https://www.wolterskluwer.com/en/solutions/enablon **Required Job… more
- Grant Thornton (Philadelphia, PA)
- As an Audit Senior Manager , you...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant ... clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Merck (West Point, PA)
- **Job Description** Our Research & Development Division Quality Assurance (QA) is an independent organization that provides quality focus at each critical stage of ... Our Research & Development Division QA Clinical Quality (CQ) provide independent assurance that our Company ensures the safety, rights, and well-being of… more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Financial Crime Risk Management **Job Description:** The "FCRM KYC Quality Assurance , Senior Analyst" is a member of the Financial Crime Risk ... Management (FCRM ) Quality Assurance (QA) Department under TD Bank's Second Line of...of Defense (2LoD) FCRM Function. The FCRM KYC QA Senior Analyst is responsible for the execution of the… more
- Western Digital (Trenton, NJ)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of ...cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will… more
- TE Connectivity (Berwyn, PA)
- Internal Audit Manager , Americas (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... with specialists in Financial, IT and Forensic audits. The Manager of Internal Audit is expected to...with many levels and functions across the organization, including Senior Management. * Review audit work papers… more
- Indeed (Philadelphia, PA)
- …The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll provide autonomous and impartial assurance over the operational ... assessment, and monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant parties. **Responsibilities**… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance and ... will lead risk-based audits to evaluate internal controls and influence senior management to improve the control environment. Collaboration with stakeholder groups… more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Financial Crime Risk Management **Job Description:** The " FCRM KYC Quality Assurance Manager " is a member of the Financial Crime Risk Management ... (FCRM ) Quality Assurance (QA) Department under TD Bank's Second Line of...of Defense (2LoD) FCRM Function. The FCRM KYC QA Manager is responsible for the execution of the QA… more
- TD Bank (Mount Laurel, NJ)
- …Strategy & Support **Job Description:** The Control Remediation and Quality Assurance (CRQA) function was established to provide guidance on the activities ... review, challenge, and approval process. The Control Remediation Quality Assurance Practice/Methodology & Testing Business Management Specialist supports in… more
- Capital One (Wilmington, DE)
- … Senior Manager The Consumer Credit Review Senior Manager is responsible for executing independent, risk-based assurance reviews within Capital One's ... practices, effectiveness of policy implementation and risk governance. The Senior Manager will also contribute towards the...the Currency (OCC), Federal Reserve) + Credit risk modeling, audit or assurance experience At this time,… more
- Wolters Kluwer (Trenton, NJ)
- ** Senior Account & Relationship Manager - Remote R0051782 | CP/ESG TeamMate | WK Audit & Assurance | WK Financial Services, Inc.** **About the Role:** As ... an Senior **Account & Relationship Manager ** , you...an Senior **Account & Relationship Manager ** , you will be responsible for driving growth...the Associate Director, Field Sales * CPESG | WK Audit & Assurance , and work under the… more
- Grant Thornton (Philadelphia, PA)
- As a Process Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA… more
- Grant Thornton (Philadelphia, PA)
- SALT-Indirect Tax Senior Manager As the Global Indirect Tax Senior Manager , you'll deliver a full range of tax planning, consulting, and compliance ... development and training sessions on a regular basis + Senior Managers will oversee numerous client projects and tasks...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Grant Thornton (Philadelphia, PA)
- …cybersecurity assessments, incident response readiness, and cybersecurity strategy activities. The Senior Manager role offers an excellent opportunity to ... client engagement lifecycle management, and supervising other colleagues. The Senior Manager is also responsible for supporting...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Grant Thornton (Philadelphia, PA)
- As a Cyber Data Protection Senior Manager , you will lead strategic engagements that help clients govern, protect, and manage their data across hybrid ... environments. You will serve as a trusted advisor to senior stakeholders, guiding them through the implementation of Microsoft...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Grant Thornton (Philadelphia, PA)
- As the Tax Transformation and Automation Senior Manager , you will work with large publicly owned and private companies to evaluate existing processes and ... documents, and test plans + Serve as the Project Manager for third-party tax software implementations (ex: Corptax, ONESOURCE,...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Grant Thornton (Philadelphia, PA)
- As a Cybersecurity Senior Manager focused on Microsoft Threat Protection, you will lead complex, high-impact engagements that help clients proactively defend ... Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA… more
- FirstEnergy (Reading, PA)
- …Project deliverables within the approved scope, cost and schedule. Employees at the senior level of this job family are recognized as subject matter experts. They ... highly complex problems and managing highly complex projects. At this level the Project Manager is expected to manage any project in the portfolio with guidance as… more