- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk… more
- Allied Universal (Conshohocken, PA)
- …the business on Global SOX Compliance , reporting to the Director, Internal Audit . The Manager will work with internal team members and external consultants ... perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX. The Manager...establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements and… more
- Robert Half Management Resources (Philadelphia, PA)
- … to join our team on a long-term contract basis. As an Audit Manager , the role requires expertise in regulatory compliance , Sarbanes-Oxley audits, and a deep ... understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying...in compliance . Requirements Other requirements for the Audit Manager position include and are not… more
- Stryker (Philadelphia, PA)
- …strategy through customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Manager will support the Senior ... of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is currently seeking an Innovation and Analytics Audit Manager , Vice President to join the Consumer, Small & Business Banking ... (CSBB) Audit Innovation & Analytics team. This is an individual...customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical… more
- Vanguard (Chesterbrook, PA)
- … audit , risk, or controls (eg, internal audit , advisory/consulting); must be audit -focused, not compliance + Deep audit expertise with ability to ... Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial for… more
- Stryker (Philadelphia, PA)
- …innovation. You will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching and guidance ... requires a strong and in-depth understanding of technical accounting, financial statement audit concepts, and knowledge of various business processes. You will play… more
- Wipfli LLP (Radnor, PA)
- …offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… 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 ... United States. What you'll do As an Indirect Tax Manager within the Multistate Tax Services group, you will...provide state and local indirect tax planning, consulting, and compliance services to a diverse client base in various… more
- BJs Wholesale Club (Philadelphia, PA)
- …conditions, and providing leadership and direction within the club. The Assistant Closing Manager assists in audit compliance efforts, drives collaboration ... by location Job Summary Working closely with the Closing Manager the Assistant Closing Manager is responsible...waste pulls, and safety protocols to uphold cleanliness and compliance . * Lead Recovery team productivity: Coach Recovery and… more
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