EDP Audit Manager jobs in Reading, PA

EDP Audit Manager manages the auditing of data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Determines and recommends improvements in current standards and the implementation of system changes. Being an EDP Audit Manager develops organizational audit programs to continuously maintain the effectiveness of data processing operations. Requires a bachelor's degree. Additionally, EDP Audit Manager typically reports to top management. The EDP Audit Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. Extensive knowledge of department processes. To be an EDP Audit Manager typically requires 5 years experience in the related area as an individual contributor. 1 to 3 years supervisory experience may be required. (Copyright 2024 Salary.com)

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Project Manager- Indirect Tax (Audit and Appeals)
  • Penske
  • Reading, PA FULL_TIME
  • Position Summary:

    This position will support the audit team in the management of the retrieval and analysis of data supporting Penske and affiliates operating tax audits.

    Major Responsibilities:

    • Manage multiple projects simultaneously involving multiple cross-functional teams.
    • Analyze and prioritize project activities to establish realistic deadlines.
    • Oversight of the collection, analysis, and the review of data and documentation supporting audits and inquiries for all Penske entities.
    • Manage retrieval and analysis of data related to Penske Logistics audits.
    • Manage data requests supporting customer audits.
    • Manage the design, development, implementation, maintenance, and improvements to databases and data access methodologies to ensure maximum efficiencies.
    • Resolve underlying causes of process defects that arise through the various channels of data exchange.
    • Implement remediation steps resulting from audit discovery that will mitigate future audit exposure.Other projects as assigned by management.

    Qualifications

    • Bachelor’s degree required
    • 5 years project management experience
    • Experience working with customers to understand needs and identifying new ways for the company to deliver them
    • Experience with business analysis, process mapping and new process design projects
    • Demonstrated versatility, conviction, and a commitment to outstanding customer service
    • Must have excellent project management skills
    • Ability to effectively manage multiple priorities simultaneously
    • Effective presentation skills with the ability to present project information to, and field questions from Sr. Management
    • Excellent time management, organizational skills, and follow-up with the ability to switch gears as required based on changing priorities without losing attention to detail
    • Excellent written and oral communication skills with the ability to communicate internally and externally at all levels and to all personalities
    • Strong interpersonal skills enabling associate to be a valuable team player
    • Advanced research, analytical, and problem-solving skills
    • Excellent customer service skills
    • Adept at meeting facilitation and follow-up
    • Attention to detail required
    • Proven aptitude to query and perform data analysis within AS400 systems preferred
    • Proficiency in the use of Microsoft Outlook, Word, Excel required, Power Point, and Access preferred
    • Regular, predictable, full attendance is an essential function of the job
    • Willingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening are required.

    Physical Requirements:

    -The physical and mental demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    -The associate will be required to: read; communicate verbally and/or in written form; remember and analyze certain information; and remember and understand certain instructions or guidelines.

    -While performing the duties of this job, the associate may be required to stand, walk, and sit. The associate is frequently required to use hands to touch, handle, and feel, and to reach with hands and arms. The associate must be able to occasionally lift and/or move up to 25lbs/12kg.

    -Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception and the ability to adjust focus.

    Penske is an Equal Opportunity Employer.

    About Penske Truck Leasing

    Penske Truck Leasing Co., L.P., headquartered in Reading, Pennsylvania, is a partnership of Penske Corporation, Penske Automotive Group and Mitsui & Co., Ltd. A leading global transportation services provider, Penske operates a premier fleet of vehicles and serves its customers from locations in North America, South America, Europe, Australia, and Asia. Penske’s product lines include full-service truck leasing, contract maintenance, commercial and consumer truck rentals, used truck sales, transportation and warehousing management and supply chain management solutions. Visit www.GoPenske.com to learn more.

    Job Function: Audit

    Job Family: Finance

    Address: 100 Gundy Drive

    Primary Location: US-PA-Reading

    Employer: Penske Truck Leasing Co., L.P.

    Req ID: 2327089

  • 23 Days Ago

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Audit Senior Accountant (Gov't / Non-Profits)
  • Herbein + Company, Inc.
  • Reading, PA FULL_TIME
  • Overview Herbein Company, Inc. (Herbein) is a leading CPA advisory firm whose professionals specialize in creating impact for clients, helping them succeed with confidence today and tomorrow. With 13 ...
  • 12 Days Ago

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Manager
  • Dunkin' - Franchisee Of Dunkin Donuts
  • Bechtelsville, PA FULL_TIME
  • As a Dunkin' franchisee, we are committed to our employees as much as we are committed to our customers. We value hardworking and enthusiastic employees and we make it a priority to ensure their succe...
  • 15 Days Ago

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Manager
  • American Bread Company
  • Pottstown, PA FULL_TIME
  • Want to work in a place where you can learn, laugh, be supported, be yourself and reach your goals? If so, then Panera is for you. We are a top franchise group with great growth potential, looking for...
  • 1 Month Ago

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Manager
  • Subway - Independently Owned and Operated
  • Bechtelsville, PA FULL_TIME
  • System generated job type. Please do not delete or amend this job or job code
  • 20 Days Ago

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Manager
  • Popeyes
  • Pottstown, PA FULL_TIME
  • JOB DESCRIPTIONPosition: Manager Reports To: Above Restaurant LeaderJob Purpose: Manager or Multi- Unit Manager is responsible for leading the overall operations of the restaurant, including recruitin...
  • 22 Days Ago

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0 EDP Audit Manager jobs found in Reading, PA area

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Senior Auditor
  • Penske Truck Leasing
  • Reading, PA
  • Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal cont...
  • 4/19/2024 12:00:00 AM

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Technical Accounting Manager
  • Beacon Hill
  • Plymouth Meeting, PA
  • To Apply for this Job Click Here Job Summary: The Technical Accounting Manager is responsible for managing the technical...
  • 4/18/2024 12:00:00 AM

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Reading Truck Body - Director of Environmental Health Safety (EHS)
  • Reading Truck
  • Reading, PA
  • Director of EHS - Reading, PA Reading Truck is a leading manufacturer, up fitter, and distributor of vocational work tru...
  • 4/17/2024 12:00:00 AM

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Senior Director, I&T Risk Management and Compliance
  • CSL
  • King Of Prussia, PA
  • The Opportunity The Senior Director I&T Risk and Compliance Management Services for CSL's technology function (I&T), dev...
  • 4/17/2024 12:00:00 AM

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Private Equity Fund Accounting Manager
  • QUAD, a SolomonEdwards Company
  • King of Prussia, PA
  • Private Equity Fund Accounting Manager QUAD is currently seeking a Private Equity Fund Accounting Manager fora private i...
  • 4/17/2024 12:00:00 AM

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Internal Audit Manager
  • Essential Utilities
  • Bryn Mawr, PA
  • Essential Utilities, Inc. delivers safe, clean, reliable services that improve quality of life for individuals, families...
  • 4/16/2024 12:00:00 AM

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Full Time Retail Sales Merchandiser
  • asmnet-retailsalesmerchandiser.jobs
  • Malvern, PA
  • Full Time Retail Sales Merchandiser Malvern , Pennsylvania **Summary** **Full Time Retail Sales Representative** We are ...
  • 4/16/2024 12:00:00 AM

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Instructor -Operations Training Nuclear
  • Constellation Energy
  • Pottstown, PA
  • COMPANY OVERVIEW As the nation's largest producer of clean, carbon-free energy, Constellation is a company purposely-bui...
  • 4/15/2024 12:00:00 AM

Reading (/ˈrɛdɪŋ/ RED-ing; Pennsylvania German: Reddin) is a city in and the county seat of Berks County, Pennsylvania, United States. With a population of 87,575, it is the fifth-largest city in Pennsylvania. Located in the southeastern part of the state, it is the principal city of the Greater Reading Area, and is furthermore included in the Philadelphia-Reading-Camden PA-NJ-DE-MD Combined Statistical Area. The city, which is approximately halfway between the state's most populous city, Philadelphia, and the state capital, Harrisburg (as well as about halfway between Allentown and Lancaster)...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for EDP Audit Manager jobs
$125,157 to $174,215
Reading, Pennsylvania area prices
were up 1.5% from a year ago

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