- Deloitte (Philadelphia, PA)
- SAP Business Process Controls Manager Are you interested in working in a dynamic environment that offers opportunities for professional growth and new ... December 31, 2024 Work you'll do As a Business Process Controls Manager in our...experience with SAP S/4HANA and/or ECC, including risk assessment, control identification, design, testing, and deployment + Technical understanding… more
- Saint-Gobain (Malvern, PA)
- The R&D Manager , Process and Product Design for the Roofing Product Group (RPG) is a member of the R&D management and leadership team, overseeing R&D and ... with plants, suppliers, and customers to support product and process development, quality improvement efforts, and business integration issues. Responsibilities:… more
- Philips (Malvern, PA)
- **534347 Sr. Program Manager - Product & Process Development and Remediation, Consent Decree** The Product & Process Development and Remediation Leader ... focus on design & development, CAPA's, and the associated process & production controls in our global...820) and CAPA management. + Act as the project manager and partner with the business and R&D leadership… more
- ARAMARK (Philadelphia, PA)
- …to inform stakeholders for strategic decision-making and operational improvements. During this process the manager will work closely with internal operations, ... **Job Description** The sales strategy manager will work closely with their supervisor and...Client and Stakeholder Engagement + Lead onboarding due diligence process for new business awarded to Aramark, ensuring successful… more
- Bank of America (Wayne, PA)
- …an inclusive environment for employees and clients, aligned to company D&I goals. + Manager of Process & Data: Demonstrates deep process knowledge, ... and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's ... scope and complexity to enable a robust, sustainable SOX-compliant financial reporting process . + Engaging with IT control owners and stakeholders regarding… more
- TD Bank (Cherry Hill, NJ)
- …Line Financial Manager ** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury ... to ensure results are complete and accurate, with effective controls in place. This role provides controls ...Liquidity reports and US Treasury processes, reviewing EUC and process changes, and recommending and implementing process … more
- Utilities Service, LLC (Ambler, PA)
- The Controls Project Manager (CPM) position is a project management position within the controls group and requires an advanced understanding of various ... Point Wiring and related diagram and schematics + Coordinate and manage Integrators, Controls Designers with control wiring, communication and control … more
- TD Bank (Cherry Hill, NJ)
- …US Treasury **Financial Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US ... to ensure results are complete and accurate, with effective controls in place. This role provides controls ...Liquidity reports and US Treasury processes, testing EUC and process changes, and implementing process improvements and… more
- Burlington (Edgewater Park, NJ)
- …S Edgewater Park NJ US 08010 **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating ... DC. Multiple shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle...Controls , and Record Retention for SOX compliance. + Process cycle count variances, complete End of Cycle procedures,… more
- JBT Corporation (Chalfont, PA)
- …reviews, bumper reviews, etc. Contribute as engineer on projects, to maintain skills. Process : Work with Systems Installation Manager brainstorm ideas on how to ... improve process . Help Systems Installation Manager to improve the process for design...percentages, ratios, and proportions to practical situations. Familiarity with controls theory, including PID loops and mathematical models of… more
- Catalent Pharma Solutions (Philadelphia, PA)
- **Label Control Manager ** **Position Summary:** Catalent is a global, high-growth, private company and a leading partner for the pharmaceutical industry in the ... Pharma Solutions in Philadelphia, PA is hiring a Label Control Manager . The Label Control ...Defined career path and annual performance review and feedback process + Diverse, inclusive culture + Positive working environment… more
- Conti Federal Services (Harleysville, PA)
- …Conti Federal, please visit http://www.contifederal.com/ General Position Description The Quality Control Manager (QCM) is responsible for ensuring project ... the project Performance Work Statement and the Contractor Quality Control (CQC) Plan. The QCM will serve on various...be able to demonstrate and be champion of continuous process improvement throughout the project and company. The QCM… more
- Saint-Gobain (Malvern, PA)
- …needs of employees in need of a streamlined, non-Purchasing led purchase process and collaboration with the Senior Manager , Indirect Central Purchasing ... The Manager , Indirect Central Purchasing manages the North American...activities that deliver the category strategy objectives: Identify spend, control sourcing strategy, and lead sourcing, supplier negotiations, contract… more
- Vanguard (Chesterbrook, PA)
- …management. Influences technology management to act on recommendations to strengthen the control environment and make process improvements. + Establish and ... an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global...This role is instrumental in evaluating technology-related risks and controls across Vanguard. In this role, you will lead… more
- Deloitte (Philadelphia, PA)
- …Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory and compliance ... anticipate emerging risks for our clients + Supervise and review documentation for control testing activities, including for general IT controls , automated … more
- US Bank (Philadelphia, PA)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible for supervising staff in… more
- Allied Universal (Conshohocken, PA)
- …SOX controls and identify areas for improvement + Coordinate closely with process and control owners, external auditors, and advisory partners to facilitate ... discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX. The Manager of Internal Audit of… more
- Deloitte (Philadelphia, PA)
- …application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, ... end December 30, 2024 Work you'll do As a Manager in our Cyber & Strategic Risk Application Security...design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team… more
- Deloitte (Horsham, PA)
- …staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management Saviynt Manager Are you interested in working in a...leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more