Internal Controls Manager Jobs in Philadelphia, PA | Glassdoor
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Internal Controls Manager Jobs in Philadelphia, PA

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  • 3.0
    Dechert – Philadelphia, PA
    Est. Salary $89k-$144k
    5 days ago 5d
    The position also manages the proposal process for prospects and current clients, including conducting internal strategy meetings… Opportunity Tracking Manage the tracking and reporting of firm activities and opportunities utilizing an internal database solution…
  • 4.0
    Diamond Consulting Inc – Philadelphia, PA
    EASY APPLY
    11 days ago 11d
    account manager, internet sales manager, major, account exec, marketing and sales account executive, marketing account manager, major… marketing, medical sales, merchandise manager, national account manager, national sales manager, national sales rep, national sales…
  • 3.7
    General Electric – Philadelphia, PA
    Est. Salary $58k-$87k
    1 days ago 13hr
    Project Control Analyst, you will: Manage the controllership and financial reporting of projects in accordance with internal control… technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to…
  • 3.0
    American Bible Society – Philadelphia, PA
    Est. Salary $36k-$58k
    16 days ago 16d
    work experience as a Helpdesk Manager Hands on experience with Helpdesk and remote control software Solid technical… productivity Provide customer feedback to the appropriate internal teams, like product developers Flexibility to work out of…
  • 3.7
    Radian Group – Philadelphia, PA
    Est. Salary $62k-$84k
    2 days ago 2d
    documenting and flowcharting business processes and related internal controls. Additional responsibilities will include developing… the audit report with recommendations to managment. The individual will develop internal audit metrics and assist on projects as…
  • 3.3
    PNC – Philadelphia, PA
    Est. Salary $62k-$83k
    12 days ago 12d
    external audit of internal controls, business processes, and account balances . Keeps abreast of internal control audit trends to… enhance processes in internal controls. Auditing - Extensive Experience Knowledge of organization's internal audit processes,…
  • 3.1
    Amec Foster Wheeler – Philadelphia, PA
    Est. Salary $49k-$74k
    4 days ago 4d
    recovery plans. The Project Control Analyst will report directly to the Project Controls Manager or his/her designee, however… currently seeking a Project Control Analyst to join our team in Philadelphia, PA. The Project Control Analyst may prepare detailed…
  • 3.8
    Federal Reserve Bank of Philadelphia – Philadelphia, PA
    Est. Salary $84k-$111k
    2 days ago 2d
    on the accuracy of financial records and integrity of internal control systems; planning and directing the work of Audit staff… Bank and System operations. Superior knowledge of internal controls and auditing techniques. Managerial proficiency…
  • 3.0
    Stantec Inc. – Philadelphia, PA
    Est. Salary $50k-$83k
    5 days ago 5d
    capacity of Project Controls Specialist you will be a key point of contact with numerous stakeholders, internal and external to the… and Cost Breakdown Structures * Perform and manage all budget and cost control functions * Prepare, update, and maintain integrated…
  • 3.4
    Towers Watson – Mount Laurel, NJ
    Est. Salary $94k-$123k
    10 days ago 10d
    since 2012. The Role As an Internal Control Operational Audit Manager you will play a key role in our benefits administration… projects where Internal Control subject matter expertise is needed Collaborate with the business on operational controls, root cause…
  • 3.2
    Ulta Beauty – Philadelphia, PA
    Est. Salary $43k-$71k
    6 days ago 6d
    Facilitates the New Hire orientation process and all store internal and external sales and product training and education, as well… the areas of customer service, product knowledge, inventory control and merchandising. Ensures all company policies, standards…
  • 3.7
    Bentley Systems – Exton, PA
    Est. Salary $49k-$83k
    24 days ago 24d
    applicable policies, procedures and other internal controls. Assist in the review of trade control clauses in international business… Export Control Compliance Manager Bentley Systems is seeking an Export Control Compliance Manager. This role primarily…
  • 3.1
    Foster Wheeler Energy – Philadelphia, PA
    Est. Salary $49k-$74k
    4 days ago 4d
    involve working closely with the US Project Controls manager and team, the Project Controls Leads at the project site will be assisted… international locations. The personnel would manage the planning, programming and progress control as an integral member of the management…
  • 3.0
    Catalent Pharma – Philadelphia, PA
    Est. Salary $47k-$73k
    24 days ago 24d
    related to the TrackWise System. Host internal, client, and government audits of the controlled substances areas. Write and revise… and receipt of controlled substances. Supervise the coordination of destruction of controlled substances. Manage reconciliation…
  • 2.9
    AmeriHealth Caritas – Philadelphia, PA
    2 days ago 2d
    the monitoring and reporting of control metrics and information and supports internal risk/control reporting including working with… years of relevant business experience with exposure to internal controls (i.e. audit, operational risk, finance-SOX). Bachelor…
  • 3.0
    ARAMARK – Philadelphia, PA
    Est. Salary $61k-$80k
    12 days ago 12d
    and business unit of the internal audit process. Performs projects which evaluate the internal controls of a given environment… the pre-established audit programs. May supervise a staff internal auditor or auditors on a particular engagement. Drafts audit…
  • 3.4
    Cardinal Health – Philadelphia, PA
    3 days ago 3d
    innovative solutions for internal and customer funded projects. Accountabilities in this role • Manages assembly of regulatory…
  • 3.3
    GE Energy Connections – Philadelphia, PA
    Est. Salary $82k-$122k
    2 days ago 2d
    Project Control Analyst, you will: Manage the controllership and financial reporting of projects in accordance with internal control… technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to…
  • Stantec System – Philadelphia, PA
    4 days ago 4d
    capacity of Project Controls Specialist you will be a key point of contact with numerous stakeholders, internal and external to the… Structures, and Cost Breakdown Structures Perform and manage all budget and cost control functions Prepare, update, and maintain integrated…
  • 3.7
    Exelon Corporation – Philadelphia, PA
    Est. Salary $86k-$154k
    5 days ago 5d
    customers. The Project Controls Department supports the effective and efficient management of large centrally managed projects by providing… experience this job can be hired as a Senior Project Controls (E03) or Projects Controls (E02) Qualifications Exelon is proud to be…
  • 3.4
    Willis Towers Watson – Philadelphia, PA
    17 days ago 17d
    with Finance, IT & Risk Assurance, and Internal Audit to ensure that a strong internal control framework is maintained; • Preparing… Sarbanes-Oxley) and entity level controls (COSO Framework); o Liaising with External and Internal Audit to ensure all requirements…
  • 3.2
    Amtrak – Philadelphia, PA
    Est. Salary $50k-$69k
    Today 3hr
    consistent structure • Evaluate effectiveness of internal processes and controls and recommends enhancements to data retrieval,… employees. Are you ready to join our team? SUMMARY OF DUTIES The Manager - Process Engineering is responsible for applying business…
  • 2.7
    DOLLAR GENERAL – Philadelphia, PA
    Est. Salary $30k-$46k
    1 days ago 15hr
    including legal compliance and internal processes. Knowledge of cash, facility and safety control policies and practices (deposits… and facility controls. Ensure the financial integrity of the store through strict cashier accountability, key control, and adherence…
  • 3.7
    PricewaterhouseCoopers LLC – Philadelphia, PA
    Est. Salary $71k-$120k
    19 days ago 19d
    technology processes and/or controls related to internal audits identifying key risks and control; developing and reviewing audit… management in the assessment of project risks and controls - Enhancing internal audit functions to further align to company strategy…
  • 3.4
    Comcast – Philadelphia, PA
    Est. Salary $74k-$123k
    14 days ago 14d
    focus. -Manages Internal Audit resources throughout each project, including the on the job training and development of Internal Audit… NBCUniversal operations or a combination of public accounting and/or internal audit experience. -Professional certification (e.g., CPA) or…
  • 3.8
    Protiviti – Philadelphia, PA
    Est. Salary $81k-$123k
    12 days ago 12d
    and auditing (GAAS) principles. Solid understanding of internal control concepts. Solid knowledge of Sarbanes-Oxley Act provisions… right place. JOB REQUISITION Philadelphia Internal Audit & Financial Advisory Manager LOCATION PHILADELPHIA ADDITIONAL LOCATION…
  • 3.3
    International SOS – Trevose, PA
    Est. Salary $36k-$76k
    3 days ago 3d
    regional travel security assessment and reporting 24/7 to internal and external clients. Ensure 24/7 assessments coverage is… management in developing relationships with International SOS and Control Risks colleagues, as well as global TSS team. Contribute…
  • 4.1
    University of Pennsylvania – Philadelphia, PA
    Est. Salary $59k-$79k
    27 days ago 27d
    Details Reference Number 78-24711 Posted Job Title INTERNAL AUDITOR SENIOR School Name Audit Compliance and Privacy… much more. School/Center Overview Duties The Senior Internal Auditor is responsible for planning, performing, and supervising…
  • 3.8
    Protiviti – Philadelphia, PA
    Est. Salary $97k-$132k
    13 days ago 13d
    JOB REQUISITION Philadelphia Internal Audit & Financial Advisory - IT Audit Manager/Senior Manager LOCATION PHILADELPHIA ADDITIONAL… maintenance procedures, system software and hardware controls, security and access controls, computer operations, environmental protection…
  • 3.0
    Stantec Inc. – Philadelphia, PA
    Est. Salary $56k-$83k
    27 days ago 27d
    objectives. The role interfaces with internal staff such as office leadership, project managers and finance and externally with clients… management on matters relating to project controls, support and/or implement project control processes and procedures established for…
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