...Manage the corporations Audit Committee approved annual operational audit plan. This includes managing the assigned internal audit staff, whether direct reports or not, including leadership on planning of each audit. Prepares audit reports summarizi Audit Manager, Internal... 
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Aqua America

Bryn Mawr, PA
11 hours ago
 ...full-time positions! Allied Universal is hiring a Senior Manager of Internal Audit. The Senior Manager of Internal Audit will serve as a...  ...reports and updates for senior management and the Board of Directors on the status of SOX compliance activities, including findings... 
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Allied Universal Security

Conshohocken, PA
11 hours ago
 ...- we give you the tools you need to succeed and the autonomy to reach your goals. EisnerAmper is seeking a Consulting Internal Audit Manager to join our Risk & Compliance Services practice. Focusing on Internal Audit, Internal Controls and Regulatory Compliance. We... 
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Local area

EisnerAmper

Philadelphia, PA
4 days ago
 ...Vice President, Internal Audit, Head of Audit About the Company Esteemed life insurance...  ...Audit) to join their team. This senior management role involves a dual reporting line to the Audit Committee of the Board of Directors and the Chief Financial Officer. The successful... 
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Confidential

Philadelphia, PA
3 days ago
 ...Audit Manager Responsibilities: Perform and assist with audits, reviews, and compilations...  ...financial statements and evaluate internal controls Assist with the coordination...  ...personnel Communicate with Manager and/or Director on work status and client issues that... 
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Spartan Placements LLC

Philadelphia, PA
2 days ago
 ...Director of International Sales About the Company Esteemed winery & vineyard Industry Food & Beverages Type Privately Held...  ...dynamic team. The successful candidate will be responsible for managing and expanding the company's wine business in new... 
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Work experience placement
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Confidential

Philadelphia, PA
5 days ago
 ...Reporting to the School's Senior Executive Director of Development, the Senior Director will oversee the Wharton School's international development efforts. This includes...  ...for international audiences. This person manages three frontline fundraisers and an administrative... 
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University of Pennsylvania

Philadelphia, PA
3 hours agonew
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 ...willing to listen to your ideas. The Manager is responsible for the management of the...  ...deliverables, including but not limited to audited financial statements, various letters...  ...and compiled financial statements, and internal control and management letters; to minimize... 
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Armanino McKenna Certified Public Accountants & Consultants

Philadelphia, PA
3 days ago
 ...is an independent CPA firm that provides audit, review and attest services, while CBIZ provides...  ...solution options to client and team * Manage staff on engagement deliverables (such as...  ...client's organization, procedures and internal policies * Responsible for new client... 
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CBIZ, Inc.

Conshohocken, PA
3 days ago
 ...Senior Director, Internal Communications About the Company Popular freelance talent marketplace Industry Internet Type Public...  ...Senior Director of Internal Communications to lead and manage the internal communications function. This role is pivotal in... 
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Confidential

Philadelphia, PA
3 days ago
 ...America, New York, New YorkAudit Director, Payments Network (Hybrid)Capital Ones Audit function is a dedicated group of...  ...related risks, as well as risk management and regulatory expectations for...  ...respect. Effectively represent internal audit at management meetings, internal... 
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Capital One

Elkins Park, PA
11 hours ago
 ...Associate Director of Internal Audit - Microfinance | HOPE International Associate Director of Internal Audit - Microfinance Apply now Role...  ...improve HOPE International microfinance programs’ risk management, control, and governance processes. Location: United States... 
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Hope International

Philadelphia, PA
1 day ago
 ...solutions to address their accounting, tax and overall business management needs. Withum is a place where talent thrives. We recruit only...  ...people, with a genuine passion for the business. Withum's Auditing and Attest Engagement services are the cornerstone of our firm... 
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Withum

Philadelphia, PA
3 days ago
 ...Line of Business: Risk Management Job Description: The Regulatory...  ...and accurate updates for internal Executive level and...  ...Risk Management, Regulatory, or Audit in the financial services industry...  ...~ Contribute to Board of Director reporting and Audit Practices... 
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TD Bank Group

Mount Laurel, NJ
3 days ago
 ...Chicago. Baker Tilly is an independent member of Baker Tilly International, a worldwide network of independent accounting and business...  ...? If yes, consider joining Baker Tilly (BT) as an Insurance Audit Manager! This is a great opportunity to be a valued business advisor... 
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Baker Tilly Virchow Krause, LLP

Philadelphia, PA
4 days ago
 ...fast-forward your career at Comcast. Job Summary The Manager, Internal Digital Communications will provide technical, production, and...  ...function and reports directly to the Executive Director, Digital Strategy Internal. Job Description Core Responsibilities... 
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Comcast Corporation

Philadelphia, PA
2 days ago
 ...Managing Director, Accounting About the Company Innovative graduate school of education...  ..., ensuring accurate record-keeping and internal and external customer satisfaction. This...  ...candidate will have at least 5 years of audit experience in public accounting or a combination... 

Confidential

Philadelphia, PA
5 days ago
 ...Managing Director About the Company Esteemed provider of accounting & professional services Industry Accounting Type Partnership Founded 1910 Employees 10,001+ Categories Consulting & Professional Services Accounting Accounting & Accounting... 

Confidential

Philadelphia, PA
3 days ago
 ...Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas...  ...As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the... 
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CBRE

Philadelphia, PA
2 days ago
 ...000 - $110,000 per year A bit about us: Join a small team in a large organization looking to grow their Business Process Internal Audit team. Why join us? Bonus has doubled each of the last 3 years Pension Plan 4 weeks of vacation Minimal Overtime... 
Flexible hours

Jobot

Camden, NJ
2 days ago