- 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 ... HSE action plans. + Defines, controls, and participates in the company HSE audit program. + Identify HSE training requirements and implement programs according to… more
- Wipfli LLP (Radnor, PA)
- …home, Wipfli offers a career-defining opportunity. Job Summary: The Manager , Technical Accounting oversees complex accounting matters, ensures strict adherence ... over financial reporting to ensure compliance with US GAAP. + Coordinate audit processes, resolve technical inquiries, and oversee timely responses to auditor… 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 ... field. + 5+ years of experience in corporate governance, risk management, internal audit or a related role. + Familiarity with regulatory relations processes and/or… more
- Sallie Mae (Newark, DE)
- …future of education. What You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role will be responsible for ... testing and create required documentation for SOX, disaster recovery and other audit requirements. + Provide end-user training, documentation, and ongoing support to… more
- FM (Malvern, PA)
- …equipment, and calibration records for compliance. + Deliver clear, professional audit reports and communicate findings with all stakeholders. + Build strong ... customer interactions and maintaining integrity, impartiality and confidentiality throughout the audit process. + Document facts and observations to support audit… 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 ... Master's degree is preferred. + Minimum of 5 years of experience in internal controls, audit , or related field, with at least 2 years in a leadership role. **The… 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) ... strategy. + Responsible for Global ICSR Reconciliation activities. + Support audit /inspections and contribute to CAPAs specific to case quality or vendor/resource… 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 ... the business or for new product lines. + Interact with external audit relative to contract reviews and revenue recognition (accounting/controls), globally + Liaison… 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 ... are accurate and updates as needed. - Assists with internal and external audit requests. HR System - Ensures accuracy of the organization's compensation information… more
- Towne Park (Philadelphia, PA)
- …via cash, credit, or direct billing. Accurately categorizes tickets for audit purposes. Collects and reconciles revenue accurately and furnishes payment ... + Completes all tasks in a timely manner as instructed by the Lead Cashier/Account Manager .-15% **The total amount of time for all functions of the job - 100%**… more
- TD Bank (Wilmington, DE)
- …your recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance ... limited to UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager I will participate in the planning, execution, and documentation of moderately… more
- Bank of America (Newark, DE)
- Audit Manager - CFO Data Quality Charlotte, North Carolina;Newark, Delaware **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager --CFO-Data-Quality\_25039008) **Job Description:** At Bank of America,… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager , the role requires ... audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls, and ensuring… more
- Bank of America (Newark, DE)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager \_25043756-2) **Job Description:** At Bank of America,… more
- Truist (King Of Prussia, PA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... technical audit assessments related to the identification and mitigation of...the model's expected use and the scope of the Audit project. 2. In coordination with the more experienced… 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 ... technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk assessments, perform… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance and ... Collaboration with stakeholder groups across divisions is key to implementing the audit coverage strategy for critical risk topics. Ideal candidates should possess… more
- Grant Thornton (Philadelphia, PA)
- As an Audit Senior Manager , you will use your technical and leadership skills to plan and lead the completion of financial statement audits. You'll apply your ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Anywhere Real Estate (Philadelphia, PA)
- As an Audit Manager , you will: + Oversee all phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, ... travel (≤ 20%) in future. **JOB requirements:** The job requirements of an Audit Manager are as follows: + Minimum of a bachelor's degree in accounting, finance,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) ... and development-focused environment. Responsibilities + Hire, evaluate, and supervise audit team members, providing mentorship, training, and performance feedback.… more
