- MISTRAS Group, Inc. (Trainer, PA)
- **Description** The Regional HSE Manager is responsible to coordinate, implement and maintain the Mistras HSE Program. The Regional HSE Manager reports to and is ... plans as well as implements corrective actions as needed to ensure compliance with applicable legal requirements. + Coordinates and prepares annual HSE action… more
- FM (Malvern, PA)
- …technical documentation, product markings, inspection equipment, and calibration records for compliance . + Deliver clear, professional audit reports and ... and compliance + Experienced in manufacturing, quality control, and audit practices. + Comfortable working independently and managing your own schedule. +… more
- Wipfli LLP (Radnor, PA)
- …+ Design, implement, and monitor internal controls over financial reporting to ensure compliance with US GAAP. + Coordinate audit processes, resolve technical ... home, Wipfli offers a career-defining opportunity. Job Summary: The Manager , Technical Accounting oversees complex accounting matters, ensures strict adherence… more
- CSL Behring (King Of Prussia, PA)
- …the Head of Risk Management, Aggregate Reports & Pharmacovigilance, as the **Senior Manager , ICSR Quality** , you will have Individual Case Safety Reports (ICSRs) ... and training, and resourcing. + Ensure consistency and monitor quality and compliance of end-to-end case processing and other outsourced activities performed by the… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** As Manager , Risk Governance, you will play a critical role within the Head of ... + Strong background in business administration, governance, or regulatory compliance . + Excellent organizational and documentation skills with keen attention… more
- Sallie Mae (Newark, DE)
- …generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and implementing ... comprehensive internal controls program that addresses risks and ensures compliance with company policies and regulatory requirements. + Manage...Minimum of 5 years of experience in internal controls, audit , or related field, with at least 2 years… more
- Teleflex (Wayne, PA)
- …compensation team, the Global Compensation Analyst will report to the Senior Manager , Global Compensation and be based in Wayne, PA. The successful candidate ... vesting and stock option exercises. - Manages all country-specific compliance reporting. - Collaborates with the global payrolls to...updates as needed. - Assists with internal and external audit requests. HR System - Ensures accuracy of the… more
- Bentley Systems (Exton, PA)
- …position will report to the Revenue Accounting and Finance Manager . **Responsibilities:** + Responsible for performing various month-end/quarter-end close activities ... + Preparing quarterly detailed analysis of revenue transactions, to ensure compliance with ASC 606 revenue recognition criteria. + Performing technical accounting… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk… more
- TD Bank (Wilmington, DE)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance Audit is responsible for ... UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager I will participate in the...as a former OCC, CFPB, FDIC, FRB, or NCUA compliance examiner + Banking industry audit experience… more
- TD Bank (Wilmington, DE)
- …+ 10+ years of relevant experience **Preferred Qualifications:** + Consumer compliance experience, regulatory knowledge, audit experience + OCC/FINRA/SEC/CFPB/ ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Robert Half Management Resources (Philadelphia, PA)
- … to join our team on a long-term contract basis. As an Audit Manager , the role requires expertise in regulatory compliance , Sarbanes-Oxley audits, and a deep ... understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying...in compliance . Requirements Other requirements for the Audit Manager position include and are not… more
- Indeed (Philadelphia, PA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... assessments. + Collaborate with internal and external partners to ensure coordinated audit coverage while staying current on accounting, compliance , and industry… more
- Globus Medical, Inc. (Collegeville, PA)
- …quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley compliance , including; design, ... management in their assessment of the effectiveness of internal controls. Additionally, The Manager , Internal Audit will also be instrumental in assisting with… more
- Deloitte (Philadelphia, PA)
- …that align the tax function with business objectives? We are looking for a sharp Tax Manager to join our Indirect Tax team who is ready to take on new challenges and ... United States. What you'll do As an Indirect Tax Manager within the Multistate Tax Services group, you will...provide state and local indirect tax planning, consulting, and compliance services to a diverse client base in various… more
- BJs Wholesale Club (Springfield, PA)
- …conditions, and providing leadership and direction within the club. The Assistant Closing Manager assists in audit compliance efforts, drives collaboration ... by position. Job Summary Working closely with the Closing Manager the Assistant Closing Manager is responsible...waste pulls, and safety protocols to uphold cleanliness and compliance . + Lead Recovery team productivity: Coach Recovery and… more
- City National Bank (Newark, DE)
- …line of business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and other tracking ... and training for new or revised laws and regulations. * Assist the Compliance Manager , Senior Compliance Officer, and Risk Assessment team with the… more
- PCI Pharma Services (Philadelphia, PA)
- …across our global network to pioneer and shape the future of PCI. The Sr. Manager , Global HR Compliance will play a critical role in building, enhancing, and ... + Lead the creation, maintenance, and governance of global HR compliance calendars, controls, and audit frameworks. + Ensure compliance with key employment… more
- Capital One (Wilmington, DE)
- …artificial intelligence + Compliance certification(s) (CRCM (Certified Regulatory Compliance Manager ), ACAMS (Certified Anti-Money Laundering Specialists) or ... Senior Manager , Compliance Advisor - Retail Bank...Senior Manager , Compliance Advisor - Retail Bank The Senior ...or military experience + At least 6 years of compliance , risk, legal or audit experience within… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and ... review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and reporting-while supporting control… more
