- Stryker (Philadelphia, PA)
- … audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective communication ... is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in...controls, and governance processes? As a leader in our Assurance and Risk Advisory (ARA) function, you will play… more
- Deloitte (Philadelphia, PA)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... of employment Preferred: + Meets minimum educational requirements for CPA licensure (which may differ from the educational requirements...differ from the educational requirements to sit for the CPA exam) in the state of your assigned office… more
- Grant Thornton (Philadelphia, PA)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... As a Process Risk & Claims Audit Manager , you will get the...cross-industry clients at a national level + Certification required, CPA , CISA, CISSP, CIA or CISM preferred + Proven… more
- Grant Thornton (Pittsburgh, PA)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... As an Audit Manager , you will use your...related disciplines + Minimum of five years of progressive public accounting experience with a mid-sized to large firm… more
- TE Connectivity (Berwyn, PA)
- Internal Audit Manager , Americas (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... department's mission is to provide independent and objective assurance and consulting services designed to improve the Company's...with specialists in Financial, IT and Forensic audits. The Manager of Internal Audit is expected to… more
- Indeed (Philadelphia, PA)
- …at a public accounting firm and/or internal audit function of a public company. + Professional certification ( CPA , CIA, or equivalent) or on track to ... people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal ...play a key role in providing autonomous and impartial assurance over the company's financial and operational control environment.… more
- Vanguard (Chesterbrook, PA)
- …Qualifications: + Undergraduate degree required; advanced degree or professional certification (eg, MBA, CPA , CIA, CFE, CAMS, CAMS- Audit ) is a plus + Minimum of ... Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager specializing in Financial Crimes & Fraud. The successful candidate will have an… more
- Grant Thornton (Philadelphia, PA)
- … accounting firm (Big 4 or similar) and/or fund administrator is a plus + Certified Public Accountant ( CPA ) or Project Management Professional (PMP) ... Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC… more
- Robert Half Finance & Accounting (Hershey, PA)
- Description We are looking for an experienced Accounting Manager /Supervisor to oversee and enhance internal controls, operational processes, and risk management ... and long-term goals. Responsibilities: * Develop and implement a detailed Quality Assurance (QA) program to ensure operational excellence. * Collaborate on the… more
- Grant Thornton (Philadelphia, PA)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... As the Tax Digital Consulting Senior Manager , you will work with large publicly owned...(MIS), computer science, or data analytics is preferred + Certified Public Accountant or other… more