- DuPont (Wilmington, DE)
- …Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal audit function ... are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit ...The manager will be responsible for developing audit strategies, enforcing best practices, and providing management with… more
- Enviri Corporation (Philadelphia, PA)
- …Additional information can be found at www.enviri.com . Enviri is looking for an Internal Audit Manager to join the Corporate Internal Audit team and ... advisory services. We are looking for an experienced and qualified Internal Audit Manager with forward looking prospective, who will work across our global… 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 ... audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls, and ensuring… more
- Parsons Corporation (King Of Prussia, PA)
- …next, right now. We've got what you're looking for. **Job Description:** ** Audit Manager - Vehicle Inspection Compliance** _Location: Plymouth Meeting, ... Public Safety and Compliance** Parsons is hiring an experienced and motivated ** Audit Manager ** to lead a team of field auditors supporting Pennsylvania's annual… more
- Truist (King Of Prussia, PA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... technical audit assessments related to the identification and mitigation of...the model's expected use and the scope of the Audit project. 2. In coordination with the more experienced… more
- Cherry Bekaert (Dover, DE)
- …yours, we'd like to hear from you. Lets grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **What your day looks like:** + ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and Financial ... and back (fund accounting and oversight) office. As a Senior Audit Engagement Manager - Investment Lifecycle, you will lead and collaborate with cross-functional… more
- TD Bank (Wilmington, DE)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Robert Half Finance & Accounting (Dover, DE)
- Description Public accounting firm seeks a Audit /Tax Manager with comprehensive understanding of tax law/rules and implications. The Audit /Tax Manager ... management on tax implications. To be successful in this role, the Audit /Tax Manager must have in-depth knowledge of tax laws and regulations, strong analytical… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk assessments, perform… more
- M&T Bank (Wilmington, DE)
- … audit methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team ... with division and industry standards and expectations. As a member of the Audit Leadership Team, this leadership role supports continued enhancements to audit … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit Practices ... and operations. We are seeking a dynamic individual to support projects requiring audit and risk management expertise, including maintaining and updating audit … more
- J&J Family of Companies (West Chester, PA)
- …of America **Job Description:** Johnson & Johnson Med Tech is recruiting for a Field Audit Manager , located in West Chester, PA, Raynham, MA or Warsaw IN! Remote ... strong leader who will drive meaningful improvements to the audit process and improved accuracy of field inventory. The...field audits for the Joints Reconstruction businesses. + Annual audit planning in compliance with JNJ and SOX requirements… 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 involves ... across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control evaluations and influence senior leadership to… more
- JPMorgan Chase (Wilmington, DE)
- Join JPMC Internal Audit (IA) as a Reporting and Analysis Manager and play a part in the delivery of key stakeholder reports across the firm and to the Board of ... Directors. As a Reporting and Analysis Manager within the Audit Strategy Innovation & Practices (ASIP) Reporting and Analysis team, you will be responsible for… more
- M&T Bank (Wilmington, DE)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... + Plan, coordinate, and maintain full ownership over execution of audit examinations and validation procedures specific to the technologies supporting the… more
- Deloitte (Philadelphia, PA)
- …that align the tax function with business objectives? We are looking for a sharp Tax Manager to join our Indirect Tax team who is ready to take on new challenges and ... tax practices in the United States. What you'll do As an Indirect Tax Manager within the Multistate Tax Services group, you will provide state and local indirect… more
- DuPont (Wilmington, DE)
- …Auditor to join our team. This role is pivotal in assisting the IT Audit Manager with audit engagement planning, execution, management, and reporting. ... IT Auditor, you will lead and execute IT Audits, ensure timely completion of audit tasks and effective communication with stakeholders and auditees. * Please note -… more
- Marriott (Philadelphia, PA)
- …or exceed all hospitality requirements. **Managing Profitability** * Performs required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... attack needed areas and expand on strengths. * Sets clear expectations, with the General Manager , for the team. * Verifies that the team has the capabilities to meet… more
- Marriott (Philadelphia, PA)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more