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Internal Controls Manager Jobs in Philadelphia, PA

635 Jobs

  • The SMB Team – Philadelphia, PA
    EASY APPLY
    NEW
    said, we are happily a sales-focused organization and have an internal, initiative-based sales process, “The SMB Selling System,”… someone very talented. We need someone to take care of and control of our digital marketing customers, who predominantly invest…
  • 3.9
    Crown Cork & Seal – Philadelphia, PA
    $65k-$96k(Glassdoor est.)
    NEW
    contemporary practice of internal audit and will report directly to the Manager of Internal Audit. The Internal Auditor will be expected… improving the effectiveness of Crowns control, governance, and risk management processes. The Internal Auditor will be an ambitious professional…
  • 3.5
    UPS – Philadelphia, PA
    $63k-$104k(Glassdoor est.)
    NEW
    skills. He/She manages and analyzes, data, strategies, and performance for corporate Sustainability and develops internal and external… recommends appropriate vendors based on business needs to internal stakeholders; provides input into the creation of vendor contracts…
  • 3.7
    Radian Group Inc. – Philadelphia, PA
    $62k-$95k(Glassdoor est.)
    NEW
    subsidiaries. The Internal Auditor will work with the other members of the team to enhance business practices and internalcontrols and perform… Under the supervision and direction of the Internal Audit Manager, the Internal Auditor is responsible for the various stages…
  • 3.2
    CNA – Philadelphia, PA
    $84k-$129k(Glassdoor est.)
    HOT
    to educate both internal and external customers on the issue as necessary. Assesses customer's risk control program needs and… of risk control policy, marketing and business strategy. Develops and maintains business relationships with internal and external…
  • 5.0
    Uptima Group – Philadelphia, PA
    EASY APPLY
    $56k-$74k(Glassdoor est.)
    6 days ago 6d
    and methodical approach, the qualityand effectiveness of InternalControl, Risk Management and corporate governance systems in theEntities… duties and responsibilities: Conduct process / internalcontrol reviews (operations, financials, compliance, process oriented…
  • 3.2
    Chubb – Philadelphia, PA
    5 days ago 5d
    the quality control review function for key internalcontrols. The group ensures development of internalcontrols, testing… strategic direction for quality control review function, including internalcontrols, testing and sampling. Ensure Chubb…
  • 3.7
    Radian Group Inc. – Philadelphia, PA
    $74k-$111k(Glassdoor est.)
    NEW
    and technology risks, internalcontrols which mitigate risks, and related opportunities for internalcontrol improvement. Ability… The Internal Audit Senior will work with the other members of the team to enhance business practices and internalcontrols, perform…
  • 3.8
    Combined Insurance – Philadelphia, PA
    13 days ago 13d
    the quality control review function for key internalcontrols. The group ensures development of internalcontrols, testing and… Develop strategic direction for quality control review function, including internalcontrols, testing and sampling. Ensure Chubb…
  • 3.7
    Radian Group – Philadelphia, PA
    $56k-$74k(Glassdoor est.)
    13 days ago 13d
    effectively to mitigate the identified risk(s) Evaluate internalcontrol issues to ensure that root causes are identified Lead audit… Requisition Number 17-0215 Post Date 11/15/2017 Title Manager, Internal Audit City Philadelphia State PA Description…
  • 2.7
    Ace Group – Philadelphia, PA
    14 days ago 14d
    Develop strategic direction for quality control review function, including internalcontrols, testing and sampling. Ensure Company… compliant with SARBOX requirements for applicable controls. Work with internal audit, external auditors and other key constituents…
  • 3.5
    Prudential – Dresher, PA
    4 days ago 4d
    · InternalControls Over Financial Reporting (SOX/MAR) · Internal Audits (note that scope is determined by Internal Audit… The Analyst of Actuarial InternalControls will compile information on the Operational Risk Management (ORM) framework to provide…
  • 3.5
    Comcast – Horsham, PA
    $64k-$94k(Glassdoor est.)
    4 days ago 4d
    reporting, and production/control of presentations and proposals. - Interfaces with appropriate internal groups (i.e., Accounting…
  • 3.4
    Hill International – Philadelphia, PA
    $82k-$117k(Glassdoor est.)
    12 days ago 12d
    operational controlsManage a small team of staff auditors and/or external service providers to complete internal audit and SOX… seeking to employ a Manager of Internal Audit in Philadelphia POSITION SUMMARY: Manager in charge of Internal Audit and Sarbanes…
  • 2.8
    BJ's Wholesale Club – Maple Shade, NJ
    9 days ago 9d
    theft. Investigates internal and external theft. Reports shrink results. Manages receiving and inventory control functions. Oversees… succeed. ASSET CONTROLMANAGER Responsible for safety, loss prevention, receiving, and inventory control. Oversees and directs…
  • 4.4
    SAP – Newtown Square, PA
    5 days ago 5d
    The holder of this role is an integral part of the GRC InternalControls and SOX team and reports directly to the Vice President… Governance, Risk & Compliance Americas. As a Senior SOX and InternalControls Specialist you will work closely with the business, you…
  • 3.7
    Exelon Corporation – Philadelphia, PA
    $73k-$118k(Glassdoor est.)
    20 days ago 20d
    . 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…
  • 3.7
    Sparks – Philadelphia, PA
    $58k-$82k(Glassdoor est.)
    HOT
    Evaluate engineering of projects utilizing input from internal and external business partners. Review and sign off on drawings… Coordination: Coordinate information and interaction with internal and external business partners. Participate in project “turnover…
  • 3.9
    Baker Tilly Virchow Krause – Philadelphia, PA
    NEW
    business Learn about internal auditing and internalcontrols Learn about information technology risks and controls Collaborate with… with experienced Staff, Seniors, Managers and Partners with specialized experience and technical knowledge across numerous industries…
  • 3.5
    Cardinal Health – Philadelphia, PA
    5 days ago 5d
    basic and applied research to provide innovative solutions for internal and customer funded projects. What is expected of you for… trends and best practices Accountabilities in this role Manages assembly of regulatory information for submission Adheres…
  • 3.8
    Combined Insurance – Philadelphia, PA
    $56k-$88k(Glassdoor est.)
    20 days ago 20d
    environment to ensure controls are appropriately modernized. Partner with Internal Audit and our external auditors to ensure… ) Intercompany Several other management controls All Controls: Manage and take ownership of reviews to ensure they…
  • 3.6
    TD Bank – Mount Laurel, NJ
    $117k-$165k(Glassdoor est.)
    12 days ago 12d
    Conclude and report on the adequacy and effectiveness of internalcontrols and risk management including second line of defense… for the lines of business and/or functional areas Evaluate internal and external risks for assigned Areas and design audit plan…
  • 3.7
    PHM Search Group Inc – Philadelphia, PA
    14 days ago 14d
    reach their maximum potential. Project Controls, Project Manager, Program Manager, EPCM, costing, budgeting, scheduling… communities. The Project Controls Specialist will be a key point of contact with numerous stakeholders, internal and external to the…
  • 2.9
    Atkore – Philadelphia, PA
    $70k-$108k(Glassdoor est.)
    Today 6hr
    effective manufacturing process control programs that maintain focus on prevention of internal rejects. Support plant cost reductions… Key Responsibilities: Manage the day-to-day Quality Assurance activities for Cope. Manage several quality programs, including…
  • 3.8
    Arkema – King of Prussia, PA
    16 days ago 16d
    Corporate Finance - InternalControl Department Location: King of Prussia, PA Job Title: InternalControl Analyst JOB SUMMARY… SUMMARY The InternalControl Analyst, reporting to the Director of InternalControl, works cross functionally, in a matrix environment…
  • 3.2
    Chubb Corp – Philadelphia, PA
    $78k-$121k(Glassdoor est.)
    20 days ago 20d
    environment to ensure controls are appropriately modernized. Partner with Internal Audit and our external auditors to ensure… ) Intercompany Several other management controls All Controls: Manage and take ownership of reviews to ensure they…
  • 3.1
    Burger King – Philadelphia, PA
    $32k-$48k(Glassdoor est.)
    NEW
    marketing strategies and following cash control/security procedures Maintains inventory, manages labor, and applies financial reporting… overseen by a District Manager (DM) and directly manages Team Members, Shift Coordinators and Assistant Managers. This position interacts…
  • 3.3
    Apex Systems – Philadelphia, PA
    NEW
    tools and techniques Manage multiple program & project status meetings with delivery vendors/internal development teams, field… Develop a detailed project plan to track, monitor & control progress Manage changes to project scope, schedule and costs using…
  • 3.7
    Exelon Corporation – Philadelphia, PA
    $121k-$169k(Glassdoor est.)
    12 days ago 12d
    calculations for internal and external management reporting. The documentation includes the completion of Sarbanes Oxley controls and Fin… positions. In addition, the position interacts with external and internal auditors in the execution of quarterly and annual reviews and…
  • 3.2
    Stantec – Philadelphia, PA
    $71k-$98k(Glassdoor est.)
    NEW
    management decisions. Develop project reporting to client and internal leadership teams which includes financial forecasts, earned value… risk is minimized. Assist in the management of the project controls team to obtain essential project information for management…
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