- Sallie Mae (Newark, DE)
- …For students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager , Internal Audit - Finance will be ... The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability... reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. +… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We ... this role, you will work directly under the supervision of the head of Internal Audit and help to manage internal audit activities. These… more
- Bank of America (Newark, DE)
- Senior Audit Manager - (BSA/AML including...team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- Sallie Mae (Newark, DE)
- …and a growing, people-focused Internal Audit team. The Internal Audit Manager reports to the Senior Director or Director II, Internal ... Audit and has exposure and interaction with senior management in key lines of business. They oversee...and direct pre-implementation and post implementation reviews. As the Internal Audit Manager , you will… more
- Bentley Systems (Exton, PA)
- ** Senior Manager , Technical Accounting & Reporting** **Location:** Hybrid, Exton, PA, or Home-Based in US **Position Summary:** The Senior Manager , ... accounting and operational accounting responsibilities. Additionally, in this role, the Senior Manager , Technical Accounting & Reporting will be responsible… more
- Graham Packaging Company (Lancaster, PA)
- …operational efficiency. Associate internal auditors work under the supervision of the manager and senior level auditors. They also work on smaller and less ... action for continuous improvement and growth. **Overview** The Graham Packaging Internal Audit Associate plays a crucial role in ensuring the Company's financial… more
- JPMorgan Chase (Newark, DE)
- …as well as intersecting functional teams (eg Compliance, Legal, Operations, Technology, Internal Audit ), while engaging diverse perspectives + Drive business ... Do you enjoy conducting analysis and providing insights to senior leadership? Then you've found the right role! As...Then you've found the right role! As a Control Manager - Vice President in the Wealth Management Solutions… more
- City National Bank (Newark, DE)
- …directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for (XXX) Banking and will partner with ... **BUSINESS CONTROLS MANAGER ** **WHAT IS THE OPPORTUNITY?** This position will...with team members to contribute concise communication materials for senior management. Develop presentations for internal and… more
- City National Bank (Newark, DE)
- …directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for (XXX) Banking and will partner with ... **BUSINESS CONTROL MANAGER ** **WHAT IS THE OPPORTUNITY?** This position will...with team members to contribute concise communication materials for senior management. Develop presentations for internal and… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager , Compliance Risk reports to the Compliance Risk and Fair ... & Responsible Banking Officer. The Senior Manager will be responsible for managing...new products, services, and business partnerships ensuring adherence to internal policies and external regulations. + Conduct regular compliance… more
- Citigroup (Newark, DE)
- …and staff across shifts and sites + Serve as deputy for the Cash & Trade Senior Processing Manager (VP) and cover for peers within and across shifts as needed ... and develop a diverse and effective talent pipeline for internal mobility. + Serve as the primary and first...least one task force or committee and provide regular senior management updates with measurable impact + Actively lead… more
- Bank of America (Newark, DE)
- Global Financial Crimes Regulatory Inventory & Change Management Manager Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, Florida; ... requirements. The Global Financial Crimes (GFC) Regulatory Inventory and Change Management Manager with the GFC Program and Policy Oversight team will design,… more
- Amazon (North East, MD)
- …prices. We are seeking a dynamic, organized self-starter to be a Regional Manager (RM) of Facilities Maintenance to join our corporate-based engineering team. The ... Director, to manage and lead Facilities Managers and Facilities Area Manager (Shift supervisors). The primary responsibility is to maximize equipment uptime,… more
- Robert Half Finance & Accounting (Morgantown, PA)
- …or related field; CPA or CMA preferred. + Proven experience as an Accounting Senior / Manager , or similar role. + Experience with creating financial statements. + ... Description We are searching for an Accounting Manager who is passionate about applying their accounting...in accordance with established timelines for lender/PE Sponsor and internal reporting. + Manage and mentor a team of… more
- Fox Rothschild LLP (Exton, PA)
- …a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management Leadership team to lead ... new policies and/or procedures to meet the compliance regulations. + Develop internal controls and policies designed to ensure that all compliance needs are… more
- Performance Contracting, Inc. (Exton, PA)
- …interviews, summarizes findings, and discusses trends and concerns with senior managementFacilitate the interactive accommodation process under the ADA, advising ... manage personal illness and injury cases Performance Management: + Advise senior leadership in performance management techniques to include motivational coaching,… more
- City National Bank (Newark, DE)
- …of 2 years in operations, risk management, quality assurance, compliance, or an internal control/ audit capacity **Skills and Knowledge** + Strong analytical and ... systems, and controls to meet quality, scalability, and risk management goals.The Senior Business Analyst will work with Divisional Risk Managers (DRMs), outside… more
- West Pharmaceutical Services (Exton, PA)
- …through our sustainability efforts. **Job Summary:** In this role, the Senior Quality Engineer provides quality direction, governance, and Quality Management System ... sustainment. This role will ensure products meet quality standards consistent with internal procedures and acceptance criteria, while meeting all design control and… more
- Robert Half Management Resources (West Chester, PA)
- …and compliance teams. + Manage the preparation and presentation of internal financial reports for executive leadership, providing insights into financial performance ... ensuring all required documentation is prepared and available, and addressing any audit findings or recommendations. + Provide strong leadership to the finance team,… more