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Keywords: Internal Audit Manager, Location: Philadelphia, PA

Page: 1

Internal Audit Manager

Clarivate is seeking a dynamic Internal Audit Manager to join our global Finance organization! Your primary role... as Internal Audit Manager will be within the global Internal Audit Department executing the annual Internal Audit Plan, including...

Company: Clarivate
Location: Philadelphia, PA
Posted Date: 12 Jan 2025

Audit Manager

Audit Manager Philadelphia, PA Audit Manager Responsibilities: Planning and designing auditing projects... and the field in general. Reporting auditing issues and assisting in resolving them. Audit Manager Requirements...

Posted Date: 25 Jan 2025

Financial Services Audit Manager

Audit Manager - with a focus on Banking & Capital Markets ! This is a great opportunity to be a valued business advisor... delivering industry-focused audit and other assurance services to middle market clients. You will work side-by-side with firm...

Company: Baker Tilly
Location: Philadelphia, PA
Posted Date: 10 Jan 2025
Salary: $88560 - 191910 per year

Senior Manager, State and Local Tax Audit

(“SALT”) Audit Team as a Senior Manager to represent Comcast in SALT audit matters with government agencies. The Senior... during the course of tax audits. Participates in the development of tax audit plans and strategies. Conducts internal audits...

Company: Xfinity
Location: Philadelphia, PA
Posted Date: 10 Jan 2025

Audit Manager

with both internal and external requirements Present audit findings and find ways to increase compliance and efficiency Audit Manager...Well-respected local Public Accounting firm is looking to add an Audit Manager to their growing team. This stable...

Company: GPAC
Location: Philadelphia, PA
Posted Date: 31 Oct 2024
Salary: $140000 per year

Financial Services Organization - Technology Risk - Assurance - IT Audit Manager - Philadelphia

is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well... services company Solid experience leading IT internal audit, external audit, service organization control reporting and/or IT...

Company: EY
Location: Philadelphia, PA
Posted Date: 20 Dec 2024

Information Technology (IT) Senior Internal Auditor - SOX/SOC - Hybrid

for both Sarbanes-Oxley (SOX) and non-SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit... of Internal Audit’s SOX/SOC oversight program for Evernorth Coordinate testing oversight, evidence gathering, deficiency...

Company: The Cigna Group
Location: Philadelphia, PA
Posted Date: 29 Nov 2024

Information Technology (IT) Senior Internal Auditor - SOX/SOC - Hybrid

for both Sarbanes-Oxley (SOX) and non-SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit... of Internal Audit’s SOX/SOC oversight program for Evernorth Coordinate testing oversight, evidence gathering, deficiency...

Company: Cigna
Location: Philadelphia, PA
Posted Date: 28 Nov 2024

Fund Accounting & Administration Manager

and Administration Manager, you will be responsible for fund accounting and fund administration matters within the Product Management... team. This includes tasks mandated by regulations or internal procedures, often with strict deadlines. You’ll work closely...

Company: abrdn
Location: Philadelphia, PA
Posted Date: 25 Jan 2025

Security Operations Manager

at CAB Routinely (daily, weekly, monthly) scan and audit internal systems and platforms for vulnerabilities to identify... that all practices and policies are in place and adhered to daily. To ensure all Technology actions required to support required audit...

Company: Maximus
Location: Philadelphia, PA
Posted Date: 24 Jan 2025

Financial Forecasting Manager

Financial Forecasting Manager Position Summary The Financial Forecasting Manager role, which specializes... Principal or Partner. The Manager should function with minimal supervision and increased focus is placed on supervising...

Company: Novogradac
Location: Philadelphia, PA
Posted Date: 23 Jan 2025
Salary: $114000 - 154000 per year

Accessory Product Sourcing Manager

with Accessory Quality Assurance Managers, Advanced Quality Assurance Manager, and Project Engineering Managers to audit vendor... or training. (Internal Job Grade: M2) In addition to competitive salary, Subaru offers an amazing benefits package that includes...

Location: Camden, NJ
Posted Date: 19 Jan 2025
Salary: $111500 - 159200 per year

Assurance Manager

and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit... internal control audit work all necessary checklists to ensure their completeness and compliance with Firm and professional...

Company: BDO
Location: Philadelphia, PA
Posted Date: 11 Jan 2025
Salary: $120000 - 140000 per year

Assurance Manager

and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit... internal control audit work all necessary checklists to ensure their completeness and compliance with Firm and professional...

Company: BDO
Location: Philadelphia, PA
Posted Date: 11 Jan 2025
Salary: $120000 - 140000 per year

Corporate Senior Manager, Compliance

years of relevant experience. Prior experience supporting an internal risk function (e.g., compliance, audit) at a large... Law Department. The Department is responsible for overseeing, developing and implementing the Company’s internal policies...

Company: Xfinity
Location: Philadelphia, PA
Posted Date: 09 Jan 2025

Senior Accounting Manager

monthly bank reconciliation and general ledger account reconciliations. Establish and continually audit all internal...Compensation Type Yearly Highgate Hotels Overview The Senior Accounting Manager is responsible for providing...

Company: Highgate Hotels
Location: Philadelphia, PA
Posted Date: 08 Jan 2025

Manager, Enterprise Risk Management

Clarivate is looking for a motivated Manager of Enterprise Risk Management (ERM). In this role, you will be responsible..., or other audit-related certifications Experience leveraging GRC solutions (e.g. Fusion Framework, SAI Global, MetricStream...

Company: Clarivate
Location: Philadelphia, PA
Posted Date: 05 Jan 2025

Accounting Manager

reconciliations to include: bank statements, assets, liabilities and credit cards. Oversee and ensure internal audit standards...Overview Opportunity: Accounting Manager Oversee and perform hotel accounting functions and personnel to ensure...

Posted Date: 02 Jan 2025

Accounting Manager

reconciliations to include: bank statements, assets, liabilities and credit cards. Oversee and ensure internal audit standards...Overview: Opportunity: Accounting Manager Oversee and perform hotel accounting functions and personnel to ensure...

Posted Date: 02 Jan 2025

Compliance Manager

, and enforcement mechanisms. 2. Internal Audit & Risk Management Develop and execute internal audit plans to assess compliance...Position Overview MedScope, a Medical Guardian Company, is seeking a Compliance Manager to play a pivotal role...

Company: Medical Guardian
Location: Philadelphia, PA
Posted Date: 19 Dec 2024