- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal ... advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and… more
- Vanguard (Chesterbrook, PA)
- …has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls,...with purpose - and that's how we've become a global market leader. Here, we grow by doing the… more
- Vanguard (Chesterbrook, PA)
- …which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
- Confluent (Trenton, NJ)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- Bank of America (Pennington, NJ)
- Global Financial Crimes Manager Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, Florida **Job Description:** At Bank of ... to make a difference. Join us! **Job Description** The Global Financial Crimes Manager is responsible for... Financial Crimes (GFC) partners to analyze business processes, internal controls, client behavior and transaction trends + Direct… more
- Deloitte (Philadelphia, PA)
- …in Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Manager within the Global Information Reporting practice, you will be part of ... like to work on international tax regimes contributing to global tax transparency? Would you like to understand financial...FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership… more
- Bank of America (Pennington, NJ)
- …Global Financial Crimes Regulatory Inventory & Change Management Manager Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, ... (CFs) to complete compliance, policy, operational/fraud risk management requirements. The Global Financial Crimes (GFC) Regulatory Inventory and Change Management … more
- J&J Family of Companies (Titusville, NJ)
- Manager , Global Labeling Operations - 2406213366W **Description** Johnson & Johnson is recruiting for a Manager , Global Labeling Operations to be located ... Johnson & Johnson, we all belong. **Key Responsibilities:** + Generate and maintain Global Labeling metrics and key performance indicators + Serve as a key contact… more
- Integra LifeSciences (Princeton, NJ)
- …activities reviewed. **SUPERVISION RECEIVED** The Staff Auditor will report directly to the Global Manager , Internal Audit . **SUPERVISION EXERCISED** The ... Auditor uses operational and technical skills to support the Internal Audit Department's objectives. The Staff Auditor...control testing. **10%** Document and communicate findings to the audit lead senior and manager as well… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …and our core values by staying **True to Life.** **Job Description** The Senior Global FCA Project Manager is a leader responsible for overseeing all aspects ... successful completion. You will spearhead cross-functional teams in crafting comprehensive global plans and documentation to mitigate risks, adhere to regulatory… more
- Wabtec Corporation (Trenton, NJ)
- …speaking the language of industry. **Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively ... Wabtec Corporation is a leading global provider of equipment, systems, digital solutions and...and maintain a risk assessment plan in collaboration with internal stakeholders. + Oversee Wabtec's third-party screening program, including… more
- Ascendis Pharma (Princeton, NJ)
- …This position is primarily responsible for generating standard and customized global Medical Information content to fulfill unsolicited Medical Information requests ... organization (3) continuous improvement of Medical Information processes and deliverables, (4) ensure audit readiness at all times to GxP standards and (5) ad hoc… more
- Bank of America (Pennington, NJ)
- Data Manager - Global Credit, AML & Onboarding Operations Plano, Texas;Chandler, Arizona; Fort Worth, Texas; Pennington, New Jersey; Charlotte, North Carolina ... **Responsibilities:** + Works with Line of Business partners, including Compliance, Audit , and Risk tounderstand needsand produce data solutions, often times in… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …the effectiveness, sufficiency and application of governance and risk management. The Olympus Global Internal Audit team comprises 60 auditors incorporating ... non-financial metrics, and business consulting. Our goal is to establish a world-class Internal Audit function that supports Olympus's objective of becoming the… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …protecting the Company's risk profile. + Ensures compliance with the law and internal corporate policies inclusive of the Global and Regional Control Frameworks. ... **Job Description** Serves as a principal assistant to the Global Head of Legal - Regulatory, Quality, Medical &...Must be able to work in partnership with Compliance, Audit and other Legal colleagues. Must be comfortable having… 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 ... internal and external dashboarding/reporting. + Collaborating with SOX Testing colleagues, Internal Audit , and Risk counterparts to advance SOX campaign… more
- Sumitomo Pharma (Trenton, NJ)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... Sumitomo Pharma Co., Ltd. is a global pharmaceutical company based in Japan with key...highly motivated, and experienced individual for the position of Manager , CTSA. The CTSA Associate Manager is… more
- Wolters Kluwer (Philadelphia, PA)
- …Management, CP & ESG TeamMate and under the leadership of the SVP, General Management Global Audit Solutions (IA) (+). Must be legally authorized to work in the ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. +… more
- ASM Global (West Conshohocken, PA)
- POSITION: Master Data Specialist DEPARTMENT: Finance REPORTS TO: (Finance) Master Data Manager FLSA STATUS: Salaried Job Summary As the world's leading venue ... management company and producer of live event experiences, ASM Global is the preeminent management and content partner with...technology we strive to enhance the experience of our internal Team Members and to continue creating amazing live… more
- Deloitte (Philadelphia, PA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more