- Olympus Corporation of the Americas (Center Valley, PA)
- …in the world. To help us deliver this ambition, we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager ... lifecycle management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global IT will also oversee a variety of ad… more
- Insight Global (Blue Bell, PA)
- Job Description The Manager of Internal Audit will report to the VP Chief Audit Executive and be responsible for assisting with the management of ... Audit Program, and the management of the co-sourcing resources (EY). Additionally, the Manager of Internal Audit will assist in the preparation and… more
- Allied Universal (Conshohocken, PA)
- …business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team ... most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The...compliance program to ensure adherence to regulatory requirements and internal policies. **RESPONSIBILITIES:** + Lead the ongoing global… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **...Global Standards and be responsible for the end-to-end audit lifecycle including planning and building a risk-based ... **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating...of data analytic tools and techniques, to continuously improve audit procedures. + Support the company's global … more
- PNC (Pittsburgh, PA)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Vanguard (Chesterbrook, PA)
- …new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit Services (GTAS) team. ... Manager leads and contributes to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels… more
- Lumen (Harrisburg, PA)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...opportunity to understand different business process areas across a global technology company. You will engage with varying layers… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate ... (ie, Vanguard's individual retail investors) and lead teams to complete risk-based audit and consulting engagements to evaluate management's internal controls… more
- Confluent (Harrisburg, PA)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- CBRE (Philadelphia, PA)
- Audit SOX Manager - Remote Job ID 112385...the United States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …125,000 employees across the world!** **Position Summary** **Under the direction of the Sr. Manager , Global Payroll Audit , Controls & Compliance, the Payroll ... to efficiently handle and assist Payroll teams in providing data / narratives to internal and external auditors for audit and SOX controls testing purposes,… more
- Ankura (PA)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... will also have the opportunity to assist external and internal counsel to perform investigations of corporations surrounding breaches...experience having attained the Senior Manager or Manager level in an audit firm; .… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …work well with and influence internal and external partners. The Senior Manager , Global Payroll Support Services will have extensive experience within ... more information, please visit www.thermofisher.com . **Discover Impactful Work:** The Senior Manager , Global Payroll Support Services ensures the delivery of… more
- Deloitte (Philadelphia, PA)
- …Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be part of ... like to work on international tax regimes contributing to global tax transparency? Would you like to understand financial...FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership… more
- Deloitte (Philadelphia, PA)
- …in 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 ... like to work on international tax regimes contributing to global tax transparency? Would you like to understand financial...FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership… more
- Sprinklr (PA)
- …. **Job Description** Sprinklr is looking for an experienced and driven Global Senior Manager , Credit & Collections to join our team. ... than 1,000 of the world's most valuable enterprises - global brands like Microsoft, P&G, Samsung and more than...The Senior Manager will play a key role within the Order… more
- S&P Global (PA)
- …experience + 5+ years of relevant professional experience in QC, IT Risk Management, Internal and/or External Audit + Sound knowledge of Risk and Controls ... **About the Role:** **Grade Level (for internal use):** 09 **About the Role:** **The Team:**...(This section is only applicable to US candidates) S&P Global states that the anticipated base salary range for… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …purpose and our core values by staying **True to Life.** **Job Description** Olympus Global Internal Audit team comprises 60 auditors incorporating skills in ... consulting. Our ambition is to be a world class Internal Audit functions supporting Olympus's objective of...audit results clearly and concisely to Regional and Global Leadership, and ensure timely remediation of identified findings.… more
- ASM Global (PA)
- …financial statements with management personnel.o Work with Controller and Assistant General manager on implementing standard internal controls as well as process ... Under the direct supervision of the AGM of Business Administration, The Accounting Manager will assists in the development and implementation of company goals and… more
- Berry Global (Pittston, PA)
- …diversity and industry-leading talent of 40,000+ employees across more than 250 global locations, we develop, design, and manufacture innovative products with an eye ... toward the circular economy. At Berry Global , we believe in the extraordinary power of people...& leads improvement thru Corrective & Preventive Action and audit process versus annual performance objectives. Makes these metrics… more