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Robert Half
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Philadelphia, Pennsylvania
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Description
Robert Half is seeking an ambitious, experienced Internal Audit Manager for an immediate opening at a dynamic, progressive company. In this Internal Audit Manager position, you will be
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CBRE
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Philadelphia, Pennsylvania
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America, Seattle - Washington - United States of America
CBRE is looking for a SOX Manager to own ... work remotely anywhere in the United States.
About the Role:
As a CBRE SOX Manager
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EY
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Philadelphia, Pennsylvania
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, Philadelphia, PA.**
Plan and perform IT-related external and internal audit and attestation procedures ... the supervisory senior/manager responsible for all of the following:
Supervising audit
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EY
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Philadelphia, Pennsylvania
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, Philadelphia, PA.**
Plan and perform IT-related external and internal audit and attestation procedures ... position at Ernst & Young in the United States requires the qualified candidate to be a "United States
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CBRE
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Philadelphia, Pennsylvania
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, Workplace Strategy
Location(s)
Boston - Massachusetts - United States of America, Durham - North Carolina - United States of America, Jersey City - New Jersey - United States of America
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M&T Bank
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Philadelphia, Pennsylvania
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implementation of internal and external audit points together with any issues raised by external regulators as ... their specific compensation.
Location
Philadelphia, Pennsylvania, United States of America
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Deloitte
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Philadelphia, Pennsylvania
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work in the United States without the need for employer sponsorship, now or at any time in the future ... Solution Delivery Manager oversees a team that performs accounting and reporting services for private funds
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Deloitte
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Philadelphia, Pennsylvania
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offered for activities conducted in the United States, as well as research performed in over 30 other ... :
As a Manager, you will identify eligible federal C&I generating activities and manage and facilitate
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Stantec
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PHILADELPHIA, Pennsylvania
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Location** : United States-Pennsylvania-Philadelphia
Organization : BC-1779 Buildings-US Mid ... Project Manager - Workplace & Commercial - ( 240002BJ )
Description
Stantec Buildings is
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TD Bank
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Philadelphia, Pennsylvania
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Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and comprehensive responses to all external audit, regulator and compliance requests and findings. Maintains
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TD Bank
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Philadelphia, Pennsylvania
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Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and comprehensive responses to all external audit, regulator and compliance requests and findings. Maintains
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M&T Bank
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Philadelphia, Pennsylvania
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of internal and external audit points together with any issues raised by external regulators as ... their specific compensation.
Location
Buffalo, New York, United States of America
M&T
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Printfly
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Philadelphia, Pennsylvania
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both positive and negative trends, etc.
Manage external audits by providing information to
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EisnerAdvisory Group LLC
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Philadelphia, Pennsylvania
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, proposal creation, and internal & external relationship development.
What it Means to Work for ... assessment and audit planning process.
Develops and provides oversight of strong working relationships and
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Marcum LLP
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Philadelphia, Pennsylvania
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conduct IT, governance, compliance, and security audit programs by understanding organization objectives, structure, policies, processes, internal controls, and external regulations.
For scheduled audits assist in
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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 ... , external audit, or IT audit
Demonstrated ability to plan and manage engagements along with
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GlaxoSmithKline LLC
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Philadelphia, Pennsylvania
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Date: Jun 20 2024
The Operations Oversight Manager will critically review new and existing business ... satisfactory solutions necessary to meet compliance and audit requirements
Lead/participate in cross functional
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ACE American Insurance Company
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Philadelphia, Pennsylvania
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attestation, customer-driven audits, and other regulatory audits performed by external auditors. Audits cover ... manage audit plans, resource planning, risk assessments, and report preparations. The position will have
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The Cigna Group
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Philadelphia, Pennsylvania
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collaborations, provider partnerships, and other clinical collaborative efforts with external stakeholders ... .
Thought leadership and clinical face to market: Engaging with diverse external stakeholders in the
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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 ... + years of related experience within professional services, external audit or IT audit
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Radian Guaranty, Inc.
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Philadelphia, Pennsylvania
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and external audit and evidence/documentation provision.
Other duties as assigned.
QUALIFICATIONS ... %.
PRIMARY DUTIES AND RESPONSIBILITIES
Execute appropriate decision making on external risk monitoring and
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EY
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Philadelphia, Pennsylvania
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superior audit experience and providing insights to internal and external clients through deep subject ... Assurance Transactional and Technical Topics (“T3”) group encompasses the centralization of EY audit efforts
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Drexel University
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Philadelphia, Pennsylvania
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coordinate internal and external audit practices.
Essential Functions
Serves as the covered entity ... 340B Program Manager
Apply now
Job no: 500252
Work type: Full-Time
Location: Center City
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PwC
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Philadelphia, Pennsylvania
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our external audit teams to understand the systems and technologies our clients use and how they can ... corrective actions as needed, and,
Support external audit activities related to revenue recognition
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PwC
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Philadelphia, Pennsylvania
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our external audit teams to understand the systems and technologies our clients use and how they can
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PwC
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Philadelphia, Pennsylvania
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our external audit teams to understand the systems and technologies our clients use and how they can ... and progress in our careers, now and in the future.
As a Manager, you'll work as part of a team
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PwC
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Philadelphia, Pennsylvania
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our external audit teams to understand the systems and technologies our clients use and how they can ... controls, and recommend enhancements or corrective actions as needed, and,
Support external audit
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Penn Medicine
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Philadelphia, Pennsylvania
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quarterly and annual external audit process including preparation of workpapers, flux schedules and other ... documentation for monthly closings, quarterly reviews, and annual audit; Reviews financial data for accuracy
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WTW
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Philadelphia, Pennsylvania
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documentation and audit process
Meet billable hours expectations
Support client retention and growth efforts
People
Build strong relationships with internal and external resources
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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 ... , and internal & external relationship development.
What it Means to Work for EisnerAmper:
You will
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