- Globus Medical, Inc. (Collegeville, PA)
- …can resume their lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley ... assessment of the effectiveness of internal controls. Additionally, The Manager , Internal Audit will also be instrumental in assisting with preparing… more
- Globus Medical, Inc. (Collegeville, PA)
- …We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. This person will work closely with the Internal ... Audit Director and Internal Audit team in the execution of the board...conclusions are well-documented. + Communicates identified issues to the Manager to ensure any potential concerns are addressed in… more
- Robert Half Finance & Accounting (Royersford, PA)
- …Firm located in the Montgomery County area is looking to staff an Accounting Office Manager who can audit and review a high volume of tax returns while ... policies and procedures, and research industry development. This Accounting Office Manager must have proven knowledge of administrative practices, generally accepted… more
- KeyBank (Pottstown, PA)
- …partner to the people and businesses in our Key Bank communities. The Branch Manager builds, coaches, develops, leads, and motivates a team that is capable of ... confidence in their financial wellness and achieve their goals. The Branch Manager is accountable for branch operations and compliance by providing direction and… more
- Globus Medical, Inc. (Collegeville, PA)
- …of contact for internal stakeholders and external auditors + Collaborate with internal and external auditors to ensure audit requests are prepared timely and ... lives as quickly as possible. **Position Summary:** The position of Manager , Corporate Financial Reporting and Consolidations is responsible for delivering… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …unit within the Global Clinical Affairs organization, the Sr. Clinical Data Manager is accountable for driving timely and high-quality data management deliverables ... supporting the Olympus portfolio. The Sr. Clinical Data Manager designs, develops, and maintains key data management deliverables used to collect, review, monitor,… more
- Cherry Bekaert (Allentown, PA)
- …to our clients for over 75 years. As a State and Local Tax (SALT) Senior Manager you will have the opportunity to work within the National Specialty Tax Practice of ... an integral role implementing various SALT initiatives. Additionally, the Senior Manager will participate in developing the vision, strategies, and action plans… more
- BJs Wholesale Club (Reading, PA)
- …common stock at a 15% discount.* *Eligibility requirements vary by position. The Club Manager is the leader of a BJ's club. Responsible for leading the operations ... leadership concepts to real life BJ's scenarios, and build their internal connections. Major Tasks, Responsibilities, and Key Accountabilities + Effectively leads… more
- Penske (Reading, PA)
- …Engagement. **Major Responsibilities:** Strategic Value Stream Mapping (VSM) * Leading internal and customer facing Strategic Value Stream Mapping (VSM) initiatives. ... multi day VSM workshop with executive and technical stakeholders (both customer and internal ) to understand the current state of the service processes and data… more
- Guardian Life (Bethlehem, PA)
- Internal Audit 's mission is to provide...Audit , this position functions as a working IT audit project manager , fully responsible for planning, ... + Recognizes broader implications of issues. + Demonstrated knowledge of internal audit standards and leading practices. + Proficient in Excel, Word, Visio,… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Innovation, and Operational Effectiveness across all functional areas. + Execute global internal audit activities for the Quality Assurance and Regulatory ... quality risk management. + Review and Approve all External Audit Responses and Internal Audit ...ability to email, you may call our HR Compliance Manager at 1-888-Olympus (###). **Let's realize your potential, together.**… more
- Penske (Reading, PA)
- …requirements as oriented by labor into a report - Capture essence of the audit requests, generate internal audit leveraging available fund payment records, ... **Position Summary:** The Labor Relations Analyst reports to the Manager Labor Systems and Analysis, and will have responsibility for data analysis, predictive… more
- PPL Corporation (Allentown, PA)
- …maintenance process which includes new account set-ups and mapping for internal and external reporting purposes, reconciliation between accounting and reporting ... + Responsible to provide supporting documentation to comply with audit requests. + Continually looks for (and encourages team...other tasks or team roles as assigned by the Manager and/or Director. + Provides formal supervision to the… more
- TD Bank (Collegeville, PA)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...comprehensive responses to all external audit , regulator and compliance requests and findings. Maintains appropriate… more
- Penske (Reading, PA)
- …and audit . The successful candidate will work closely with internal and external customers to achieve results. **Major Responsibilities:** + Track, record ... and efficient compliance with US GAAP. Under the direction of the Manager of Corporate Accounting, this position has responsibility for overseeing various activities… more
- Pfizer (Collegeville, PA)
- …will do will enable: + Pfizer's Research Units (RUs): Oncology, Vaccines, Internal Medicine, Inflammation & Immunology (I&I), and Integrative Biology (IB) + ... project and business success. + Ensure GxP solutions are continuously audit - and inspection-ready by maintaining compliance with regulatory requirements, proactively… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …support on clinical studies and RWE research with cross-functional teams including internal and external business stakeholders within MSA, across GIS and SIS ... medical devices (eg, FDA, EMA, PMDA), quality systems/SOPs, data integrity and audit readiness. + Lead or contribute to process improvement initiatives in… more