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65 Jobs

  • Assurance Senior Manager

    BDO USA, LLP - Philadelphia, Pennsylvania
    ... Reference #: 5305 Job Summary: The Assurance Senior Manager is responsible for  developing ... related to GAAP / GAAS issues. In this role, the Assurance Senior Manager is charged with marketing ...
  • Assurance Manager

    BDO USA, LLP - Philadelphia, Pennsylvania
    ... " stages of an Audit client engagement.  In this role, the Assurance Manager is charged with marketing ... Reference #: 5306 Job Summary: The Assurance Manager is responsible for supervising, directing, and ...
  • Assurance Manager

    BDO USA, LLP - Philadelphia, Pennsylvania
    ... " stages of an Audit client engagement.  In this role, the Assurance Manager is charged with marketing ... Reference #: 4359 Job Summary: The Assurance Manager is responsible for supervising, directing, and ...
  • Assurance Director

    BDO USA, LLP - Philadelphia, Pennsylvania
    ... Reference #: 5401 Job Summary: The Assurance Director title is reserved for professionals who achieve recognition in a technical area of assurance and risk management. The person is qualified to ...
  • Business Consulting, Risk - Technology Risk (FAIT) (Manager) (Multiple Positions) (1502327)

    Ernst & Young U.S. LLP - Philadelphia, Pennsylvania
    ... audit and attestation procedures for private and public companies. Consistently apply professional standards, including PCAOB rules and regulations and AICPA attestation standards. Provide audit and ...
  • Business Consulting - Risk - Technology Risk - FAIT - Manager - Multiple Positions - 1502327

    EY - Philadelphia, Pennsylvania
    ... the supervisory senior/manager responsible for all of the following: Supervising audit ... , Philadelphia, PA.** Plan and perform IT-related external and internal audit and attestation procedures ...
  • Audit Senior Associate - Commercial

    EisnerAdvisory Group LLC - Philadelphia, Pennsylvania
    ... autonomy to reach your goals. We are seeking a Senior Associate to join the Commercial Audit practice ... including pre-audit planning Review client accounting, operating procedures and systems of internal control ...
  • Audit Senior Associate - Non-Profit

    EisnerAdvisory Group LLC - Philadelphia, Pennsylvania
    ... autonomy to reach your goals. We are seeking a Senior Associate to join the Non-Profit Audit practice ... including pre-audit planning Review client accounting, operating procedures and systems of internal control ...
  • Audit Senior Associate - Financial Services

    EisnerAdvisory Group LLC - Philadelphia, Pennsylvania
    ... autonomy to reach your goals. We are seeking a Senior Associate to join the Financial Services Audit ... of audit and/or assurance experience Experience with asset management clients Preferred/Desired ...
  • Audit Senior Associate - Real Estate

    EisnerAdvisory Group LLC - Philadelphia, Pennsylvania
    ... autonomy to reach your goals. We are seeking a Senior Associate to join the Real Estate Audit practice ... including pre-audit planning Review client accounting, operating procedures and systems of internal control ...
  • Director - National Office of Professional Practice (Banking & Capital Markets)

    EisnerAdvisory Group LLC - Philadelphia, Pennsylvania
    ... audit quality and expand upon a culture of professional excellence. The Senior Manager will report to ... firmwide audit and assurance practices Consultations Develop strategic initiatives for audit practices ...
  • Professional Practice - Senior Manager, Technology Risk & Financial Audit IT

    EY - Philadelphia, Pennsylvania
    ... Professional Practice - Senior Manager, Technology Risk, Financial Audit IT Professional Practice at ... looking for a Technology Risk (Financial Audit IT) Senior Manager to support both US and international ...
  • Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director

    Robert Half - PHILADELPHIA, Pennsylvania
    ... audit, consulting, assurance services, risk and control programs, or related field, either in ... JOB REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate ...
  • Assurance Experienced Senior Consultant, Public Housing Authority

    BDO USA, LLP - Philadelphia, Pennsylvania
    ... Reference #: 4750 Job Summary: The Assurance Experienced Senior Consultant, Public Housing ... various assurance applications and research tools, preferred Other Knowledge, Skills, & Abilities ...
  • Assurance Senior Consultant, Public Housing Authority

    BDO USA, LLP - Philadelphia, Pennsylvania
    ... Reference #: 4722 Job Summary: The Assurance Senior Consultant, Public Housing Authority is ... Office Suite, specifically Word, Excel, and PowerPoint, required Experience with various assurance ...
  • Sr Business Analyst

    Deloitte - Philadelphia, Pennsylvania
    ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence ... passionate about quality-assurance and risk-management in a professional services environment? Then our ...
  • Logistics Analyst

    Burroughs - Philadelphia, Pennsylvania
    ... Logistics Analyst Quality Assurance Philadelphia, PA Apply ... management, audit processes and compliance, and issue resolution for their assigned region. Additionally, you ...
  • Control & Risk Assessment Leader

    EY - Philadelphia, Pennsylvania
    ... opportunity** The Technology Assurance, Risk, and Policy (TARP) function within Information Security ... Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk ...
  • Senior Administrator, GPS Subcontracts

    Deloitte - Philadelphia, Pennsylvania
    ... subcontractor staffing (pre and/or post award). Purpose of the Position The Federal Senior Administrator ... audit response activities as required Other Ad Hoc tasks as identified/required The ...
  • Senior Analyst, Business Risk and Compliance

    GlaxoSmithKline LLC - Philadelphia, Pennsylvania
    ... Date: Apr 29 2024 Senior Analyst, Business Risk and Compliance Are you looking for an opportunity to ... right-size, simple solutions to problems. Provide insight, best practice, guidance, and assurance to ...
  • Financial Markets & Real Estate - Treasury, Senior Manager

    PwC - Philadelphia, Pennsylvania
    ... Specialty/Competency: Assurance Industry/Sector: FS X-Sector Time Type: Full ... services, will provide you with the opportunity to contribute to a variety of audit, regulatory, valuation ...
  • FSO FAAS-BCM-Senior-South-Central-Northeast-New England-Mid Atlantic

    EY - Philadelphia, Pennsylvania
    ... consulting, assurance, tax, and transaction services to our clients. Upon embarking on a journey with ... (FACS) team is growing exponentially, and as a senior you will play a key role in that growth.  Your key ...
  • Financial Services FAAS - INS -Senior-West, Northeast, Mid-Atlantic, Central, South

    EY - Philadelphia, Pennsylvania
    ... consulting, assurance, tax, and transaction services to our clients. Upon embarking on a journey with ... (FACS) team is growing exponentially, and as a senior you will play a key role in that growth.  Your key ...
  • Tax Senior - Sustainability, Climate & Equity - Renewable Energy

    Deloitte - Philadelphia, Pennsylvania
    ... all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested ... experience and knowledgeable industry professionals! What you'll do As a Senior within the ...
  • Tax Senior - Credits & Incentives

    Deloitte - Philadelphia, Pennsylvania
    ... , Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... : As a Senior, you will identify eligible federal C&I generating activities and manage and facilitate ...
  • Business Analysis Advisor - FDIC Reporting

    PNC - Philadelphia, Pennsylvania
    ... requirements, perform testing. • Special projects. • Communicate information to Senior Management. • Internal/External Audit, SOX, and Risk Management compliance. PNC will not provide sponsorship for ...
  • PwC Private - Japanese Business Network - Audit Senior Associate

    PwC - Philadelphia, Pennsylvania
    ... Specialty/Competency: Assurance Industry/Sector: Not Applicable **Time Type ... opportunity to help private companies with a range of business advisory needs such as audit, tax compliance ...
  • Global Category Lead - Market Access

    GlaxoSmithKline LLC - Philadelphia, Pennsylvania
    ... Date: Mar 21 2024 The Senior Global Category Manager for Market Access within the Sales Enablement ... business requirements across assurance of supply, quality, service, cost and innovation. Strategy ...
  • Tax Manager - Credits & Incentives

    Deloitte - Philadelphia, Pennsylvania
    ... , Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Consultants and Senior Consultants, providing counseling and career guidance Identify potential ...
  • GPS - Federal Subcontracts and Procurement- Senior Associate

    EY - Philadelphia, Pennsylvania
    ... range of consulting and audit services to help our Federal, State, Local and Education clients implement ... better working world.  The opportunity The Subcontracts and Procurement Senior ...
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