- Wipfli LLP (Philadelphia, PA)
- …Wipfli is the place for you. This role will be focused on supporting our audit clients in the technology industry . Wipfli includes SaaS, including FinTech, ... Bio-Tech, with many in the start-up phase! Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Audit **Job Description:** **Department Overview:** US Technology Audit Team plays a lead role on various technology , ... compliance, business process and project audits, to assess whether technology controls are appropriately designed and operating to support...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for an immediate opening at a dynamic, progressive company. In this Internal ... Audit Manager position, you will be responsible...and providing necessary documentation + Stay updated with internal audit best practices, industry regulations, and SOX… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... industry that impact assigned area + Advanced functional audit knowledge and skills + Knowledge in subject matter...plus. + Working knowledge of Data Risk Management and/or Technology is a plus + CISSP Certification a plus.… more
- Lumen (Trenton, NJ)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... to understand different business process areas across a global technology company. You will engage with varying layers of...of relevant experience in internal audit , external audit , risk consulting and/or industry accounting. +… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit & Financial Advisory Manager LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager to join...services, or related field, either in professional services or industry . + Proficiency in Microsoft Office suite applications with… more
- CBRE (Philadelphia, PA)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... States of America CBRE is looking for a SOX Manager to own the business process audit ...for financial risk and controls, using technical accounting and industry experience. + Provide independent and objective assurance to… more
- Deloitte (Philadelphia, PA)
- …Work you'll do This role supports audits and assessment programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification ... and industry standards, specifically related to internal and cloud technology solutions. + Recommend policies, standards, procedures, and controls to assure the… more
- Confluent (Trenton, NJ)
- …and have experience in assessing financial and operational risks, preferably in the technology industry and Big4 experience** + **Extensive SOX experience with ... new category within data infrastructure - data streaming. This technology will allow every organization to create experiences and...the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as… more
- Zurich NA (Trenton, NJ)
- …**The role will be filled at the Premium Audit Auditor I or Premium Audit Auditor I level. The hiring manager will determine the appropriate level based upon ... Premium Audit Auditor 112021 Zurich is currently looking for...Workers Compensation and ISO General Liability rules, manuals and industry practices Preferred Qualifications: + Workers compensation, general liability,… more
- M&T Bank (Wilmington, DE)
- …are in conformance with professional auditing standards. They report to an Audit (Senior) Manager . **Education and Experience Required** + Bachelor's Degree, ... risk assessments, continuous auditing and remediation plan validations. They communicate audit progress and findings to Bank Management and oversee Auditors (as… more
- Vanguard (Chesterbrook, PA)
- …in collaboration with key stakeholders in Finance, Enterprise Risk Management, Information Technology , Global Risk and Security Divisions, external audit , and ... Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Solutions Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's… more
- Wolters Kluwer (Trenton, NJ)
- …offer our clients a wide array of consulting services in the financial services industry . As the **Specialized Consulting Manager ** , you will support the ... Wolters Kluwer provides information and professional services for accounting, audit , business, compliance, finance, healthcare, legal, risk, and tax industries.… more
- Bank of America (Pennington, NJ)
- …+ Negotiation + Process Management + Written Communications The Merchant Services Technology Compliance and Operational Risk Manager is responsible for ensuring ... technology solutions and processes comply with current regulations, industry standards, and internal policies related to the Bank's current and future Merchant… more
- Deloitte (Philadelphia, PA)
- … thought leader. + A keen understanding of the relationship between business, protection, technology , and industry issues, along with a record of planning and ... Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with...in over 20 industries, is seeking an exceptional Advisory Manager with a focus on SAP Treasury. With a… more
- Deloitte (Philadelphia, PA)
- …Multistate Tax professionals include former state tax auditors and administrators, industry personnel, tax practitioners, accounting specialists, and technology ... controversy. What you'll do As an Unclaimed Property Tax Manager within the Multistate Tax Services group, you will...to a diverse client base in a variety of industry sectors. You will work directly with the client,… more
- Wolters Kluwer (Trenton, NJ)
- …+ Bachelor's degree in Technology , Accounting, Finance or other related technology fields + 5+ years of relevant industry experience including IT ... **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual...Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed… more
- Sumitomo Pharma (Trenton, NJ)
- **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote/occasional onsite (if local to MA). Flexible work/life balance.** Sumitomo Pharma America ... Pharma's 125-year legacy of innovation, SMPA leverages proprietary in-house technology platforms and advanced analytics capabilities to accelerate discovery,… more
- KPMG (Philadelphia, PA)
- …is currently seeking a Data Analyst Manager to join our National Audit Technology organization. Responsibilities: + Collect, analyze, and interpret data to ... **Business Title:** Manager , Data Analyst **Requisition Number:** 112732 - 77..., Data Analyst **Requisition Number:** 112732 - 77 **Function:** Audit **Area of Interest:** **State:** PA **City:** Philadelphia **Description:**… more
- Deloitte (Philadelphia, PA)
- …complex engagements, that identify, design, and implement creative business and technology solutions for large companies. Manager level responsibilities include: ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, COO's,… more