- 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
- TD Bank (Mount Laurel, NJ)
- …and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- Cherry Bekaert (Trenton, NJ)
- …yours, we'd like to hear from you. Let's grow your career as an Audit Manager , Professional Practices, supporting our full assurance practice. **What your day ... standards. + Communicate between audit teams and audit leadership to ensure firm and engagement ...Participate in the quality monitoring process, including supporting both internal and external inspections. + Assist in the process… more
- Sharecare (Trenton, NJ)
- …more, visit www.sharecare.com. **Job Summary:** The Manager of Payor Engagement will manage the relationships, internal communication, workflow, progress and ... as necessary + Financial responsibilities including invoicing and collections related to the Audit Line of Business + Attend and participate in client meetings +… 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
- Bank of America (Pennington, NJ)
- Business Control Manager - Deposits, Authorities, Loss Management Charlotte, North Carolina;Jacksonville, Florida; Lincoln, Rhode Island; Rolling Meadows, Illinois; ... Job Description** **:** This job is responsible for leading and executing on internal control discipline and operational excellence within a Line of Business (LOB)… more
- NTT America, Inc. (Trenton, NJ)
- …latest market cost/value/innovation developments per Category. + Work in collaboration with Internal Audit /Risk and other functions to ensure compliance to ... for the near, mid and long-term to stimulate interest from and engagement with stakeholders. + Activities such as: market research, demand management, specification… 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
- Ryder System (Trenton, NJ)
- …teams. + Summarize key trends and insights for presentation to clients and internal stakeholders. + Support DOT audit preparation and other data-driven projects ... highly organized and detail-oriented **Senior Fleet Risk Operations & Project Manager ** to support our consultancy team through expert-level project coordination,… 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
- Bank of America (Pennington, NJ)
- …mapping, review & challenge analysis and delivery, action planning, communication of results, internal QA and independent audit (IA) validation. + Consult with ... Service Delivery Manager (GHR) - Skills Assessment Charlotte, North Carolina;Atlanta,...the enterprise. Key deliverables include skill mapping, senior leader engagement , data output analysis, leading review and challenge, and… 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
- Cognizant (Trenton, NJ)
- …be responsible for the way tomorrow! **Role: CLM Architect** **Job Level:** Manager **Location:** Remote **Duration:** Full Time only - Must be legally authorized ... intelligence, analytics, and automation** . **Team Collaboration & Client Engagement ** + Lead **technical demonstrations and proof-of-concepts (PoCs)** for clients.… more