- Merck & Co. (Upper Gwynedd, PA)
- Job DescriptionIt is business critical that our Company receives consistent, accurate, high-quality data from clinical trials conducted worldwide. In collaboration ... and Head of Clinical Quality Operations (HCQO), the Clinical Quality Operations Manager (CQOM)} is responsible for the execution of operational quality activities… more
- Merck & Co. (North Wales, PA)
- …documentation.-Review and approve appropriate validation documentation.-Partner with the IT Product Manager & Business Analyst to enable new system ... and use of multiple applications.-Represent Global Clinical Trial Operations (GCTO) ( business ) in application related decisions that may or may not have… more
- Bank of America (Pennington, NJ)
- Audit Manager - Business Controls ,...experience + Minimum of 5-7 years of experience in Audit , Business Control , Finance, Compliance, ... evaluate the control environment in conformance with audit policies, assessing issues for business impact...audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide… more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Global Controls Office is responsible for overseeing ... overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for... while conducting audits + Consult assigned lines of business (trusted advisor) for audit + Deliver… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business :** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and ... emerging trends and; identifying operational efficiencies and opportunities with other business management/enterprise areas + Facilitates key strategic audit … more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Governance & Control ... The Governance & Control Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or functional area… more
- Vanguard (Chesterbrook, PA)
- Vanguard 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 ,...control , and areas of expertise. + Manage technology audit and consulting engagements to ensure the timely delivery… more
- Vanguard (Chesterbrook, PA)
- …has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes audit coverage of ... US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will...knowledge and perspective on topics related to governance, risk, control , and areas of expertise. + Manages audit… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Senior Governance & ... Control Analyst - Exam & Audit Management COE will assist in coordinating and acting...and external examiners/reviewers for exams/audits/reviews. The Senior Governance & Control Analyst provides specialized business governance and… more
- NRG Energy, Inc. (Princeton, NJ)
- …objective opinion on the overall effectiveness and efficiency of the company's system controls in mitigating business risks to achieve NRG's strategy and ... SOX testing, IT operational audits, administration of the department audit management system, and development of audit ...PCI, NIST, COBIT, ITIL and / or other leading business and IT controls frameworks. + Demonstrable… more
- Vivint (Princeton, NJ)
- …objective opinion on the overall effectiveness and efficiency of the company's system controls in mitigating business risks to achieve NRG's strategy and ... SOX testing, IT operational audits, administration of the department audit management system, and development of audit ...NERC CIP, PCI, NIST, COBIT, ITIL, and/or other leading business and IT controls frameworks. + Demonstrable… more
- Comcast (Philadelphia, PA)
- …team applies appropriate audit procedures to the areas reviewed so that controls are tested and all significant risks are addressed. + Manages the activities of ... control design and identification of risks. + Reviews audit workpapers to ensure they are clear, complete, and...both internal and external customers in mind when identifying control issues and business risks. + Demonstrates… more
- PCI Pharma Services (Philadelphia, PA)
- …global network to pioneer and shape the future of PCI. **Position Summary** The Internal Audit Manager will report to the Corporate Controller and will mainly be ... responsible for reviewing the Company's control environment and identifying and evaluating organizational risks, as well as implementing controls to mitigate… more
- Wells Fargo (Philadelphia, PA)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... journey! You'll be part of a team that provides audit coverage of the controls and tools... work and staff + Develop and maintain solid business relationships within Wells Fargo Internal Audit … more
- Vanguard (Chesterbrook, PA)
- …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 ... Management, Information Technology, Global Risk and Security Divisions, external audit , and other business leaders across the... audit experience within public accounting and/or internal audit is a plus. + Experience with controls… more
- Wells Fargo (Philadelphia, PA)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... reports. You'll be part of a team that provides audit coverage of the controls and tools... work + Provide timely feedback and coaching of audit staff + Develop and maintain solid business… more
- The Cigna Group (Philadelphia, PA)
- …documentation involving SOX controls , testing documentation and results + Consult with business areas on control matters and modernization of control ... project manage the US Employer and Corporate area SOX controls and key enterprise automated business process...to learn quickly + Working knowledge of Sarbanes-Oxley, internal control procedures, audit standards, practices and techniques… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business :** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit expertise ... job-related knowledge, licensure and certifications, geographic location, and other specific business and organizational needs. As TD puts career development at the… more
- Sanofi Group (Bridgewater, NJ)
- …maximize contract value at a global scale? Join Sanofi's Contract Excellence team as an ** Audit Manager ** , where you'll be part of the Supplier Contract ... **Job title:** _Audit Manager , Supplier Contract Audit_ + _Grade: L3_ + _Location: Bridgewater,...Audit team. Your role will be pivotal in aiming at continuously… more
