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Marcum LLP
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Philadelphia, Pennsylvania
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audit or special project.
Prepare formal written reports for each audit as directed by the engagement ... /audit programs
Skill in planning and project management
Experience in using CAAT, such as ACL or IDEA
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EisnerAdvisory Group LLC
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Philadelphia, Pennsylvania
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with the audit plan, project budgets, and milestones; reviews and approves project level risk assessments; develops audit and project plans; approves work papers or other documentation; approves/prepares
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EisnerAdvisory Group LLC
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Philadelphia, Pennsylvania
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autonomy to reach your goals.
EisnerAmper is seeking a Director to provide oversight to our Internal Audit ... communications with client, audited units, including IT and business areas, and internal audit management teams
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Comcast
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Philadelphia, Pennsylvania
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standard internal audit process, which includes the three phases of planning, execution and reporting out ... the execution of detailed audit plans including objectives, standard internal audit procedures
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Deloitte
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Philadelphia, Pennsylvania
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provide specialized audit analytics and internal control services for internal and external audit clients ... Administration, Finance or Internal Audit.
4+ years of related experience within professional services
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EisnerAdvisory Group LLC
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Philadelphia, Pennsylvania
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with the audit plan, project budgets, and milestones; reviews and approves project level risk assessments; develops audit and project plans; approves work papers or other documentation; approves/prepares
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EisnerAdvisory Group LLC
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Philadelphia, Pennsylvania
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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
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EisnerAdvisory Group LLC
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Philadelphia, Pennsylvania
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Sciences, Internal Audit or a related field is required. Master's degree is preferred
IT Security ... marketplace.
Advanced knowledge of commonly used internal control frameworks, audit methodologies and
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Deloitte
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Philadelphia, Pennsylvania
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specialized audit analytics and internal control services for internal and external audit clients along with ... , Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit.
7
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CBRE
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Philadelphia, Pennsylvania
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performance evaluations. Provide guidance to team members (internal and co-source resources) on audit and ... Audit SOX Manager - Remote
Job ID
112385
Posted
02-Apr-2024
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Robert Half
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PHILADELPHIA, Pennsylvania
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JOB REQUISITION
Philadelphia Internal Audit & Financial Advisory Technology Audit Associate ... , audit reports, and control summaries.
Commonly used internal control frameworks, including COBIT
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Independence Blue Cross, LLC
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Philadelphia, Pennsylvania
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separate meeting with the PBM.
* Moved from audit support to an audit lead.
* Leads audits as needed ... internal processes, identifies potential issues and escalations across Pharmacy Services.
* Lead meetings
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FMC Corporation
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Philadelphia, Pennsylvania
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those in Information Technology, Cybersecurity, Enterprise Risk Management, Internal Audit, Legal, and ... global training and education program;
Collaborates with Information Security and Internal Audit to
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Deloitte
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Philadelphia, Pennsylvania
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Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal ... , and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients
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ERT
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Philadelphia, Pennsylvania
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, implement and lead strategic, quality, operational and outsourcing imperatives of Clario clients.
Acting as ... internally and Clario Quality Assurance voice to select clients.
Effectively collaborates with internal and
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Deloitte
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Philadelphia, Pennsylvania
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Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal ... , and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients
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GlaxoSmithKline LLC
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Philadelphia, Pennsylvania
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satisfactory solutions necessary to meet compliance and audit requirements
Lead/participate in cross functional ... processes to determine the need for and adequacy of key internal controls and be responsible for upward
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Deloitte
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Philadelphia, Pennsylvania
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Perform project tasks independently and may lead workstreams, directing the efforts of others ... , and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients
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ACE American Insurance Company
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Philadelphia, Pennsylvania
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Corporate Financial Systems Lead - 8221
DESCRIPTION/RESPONSIBILITIES:
The Corporate Financial Systems Lead will be supporting global Finance System implementations within the PeopleSoft ERP with a
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CBIZ
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Philadelphia, Pennsylvania
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providers in the country, CBIZ Risk & Advisory Services provides internal audit, Sarbanes-Oxley ... services in the United States. MHM is an independent CPA firm that provides audit, review and attest
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Radian Guaranty, Inc.
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Philadelphia, Pennsylvania
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skills to lead updating of written safety and resilience program materials as assigned.
Support internal ... -team collaboration, and provision of operational support to various processes which lead to the
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ARAMARK
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Philadelphia, Pennsylvania
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effectively.
Support internal and external audits by providing audit schedules and analysis and ... field locations and GL team lead, as well as, prepare general ledger entries as needed to ensure
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Deloitte
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Philadelphia, Pennsylvania
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/or participate in the development or execution of internal audit strategic plans
Supporting ... industries while building your professional skills in a variety of project experiences. You could be involved
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Deloitte
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Philadelphia, Pennsylvania
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/or participate in the development or execution of internal audit strategic plans
Supporting ... industries while building your professional skills in a variety of project experiences. You could be involved
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ERT
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Philadelphia, Pennsylvania
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migration & transformation and lead the migration efforts. Participate on Data Center exit project and ... Internal teams to support the Cloud function.
What you'll do
Manage the overall IT Cloud Operations
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Deloitte
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Philadelphia, Pennsylvania
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Perform project tasks independently and may lead workstreams, directing the efforts of others ... fulfill their mission promise.
Our Internal Audit team advisesclients on process efficiency, fraud
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Deloitte
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Philadelphia, Pennsylvania
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your professional skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory ... accelerate performance, disrupt through innovation, and lead in their industries.
Work you'll do
As an
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Deloitte
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Philadelphia, Pennsylvania
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your professional skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory ... accelerate performance, disrupt through innovation, and lead in their industries.
Work you'll do
As an
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Penn Medicine
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Philadelphia, Pennsylvania
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project plan, monitors tasks and milestones and reports project changes/status to Lead Application Analyst ... technical topics to other team members, managing an application project through the entire project life
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PwC
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Philadelphia, Pennsylvania
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a range of business advisory needs such as audit, tax compliance, and planning to help improve their ... lead the way as tax advisors dedicated to innovation; providing our clients with the right skills
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