- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Oct 18, 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
- 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 ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- Vanguard (Chesterbrook, PA)
- … audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
- Robert Half Finance & Accounting (Horsham, PA)
- Description We are seeking an Audit Manager to join our team. In this role, you will be responsible for conducting audits of non-public entities, overseeing ... Identify opportunities to cross-sell our services Requirements The ideal Audit Manager candidate should have a Bachelor's...limited to: + 5+ years in public accounting or internal audit + Confident user of Microsoft… more
- Bentley Systems (Exton, PA)
- ** Senior Manager , Technical Accounting & Reporting** **Location:** This role could either be Office-Based at Exton, PA, or Hybrid or Home-Based in US. **Position ... Summary:** The Senior Manager , Technical Accounting & Reporting is...+ Managing and coordinating quarterly reviews and year-end group audit with external auditors and internal stakeholders.… more
- Allied Universal (Conshohocken, PA)
- … will be focused on the organization's US International tax compliance, planning, and audit activities. The Senior Tax Manager is responsible for maintaining ... for most full-time positions! Allied Universal(R) is hiring a Senior Manager of International Tax. The ...for communicating tax matters to the tax leadership and internal stakeholders, as well as external partners. **RESPONSIBILITIES:** +… more
- Vanguard (Malvern, PA)
- …plus recommendations to strengthen management of processes and enhance the internal control infrastructure to drive a more effective overall operating environment ... control environment at Vanguard, foster risk awareness and accountability for internal controls across business lines and enable a proactive, comprehensive… more
- Vanguard (Malvern, PA)
- …policies and procedures. + Organizes and facilitates brainstorming sessions with senior leaders across divisional lines. Critiques work to drive content, design, ... and presentation solutions. Oversees and partners with internal clients to determine creative tools and solutions, ensure appropriate staffing , and provide support… more
- M&T Bank (Radnor, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
- Bank of America (Wayne, PA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... the market expenses. The MCRM partners closely with the Senior Client Relationship Manager (SCRM) to support...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …located in the King of Prussia Area is looking to hire a full-time Senior Accountant with strong knowledge of state, federal and sales tax laws, experience closing ... budgets, forecasting, working with auditors, and completing AR/AP activities. As the Senior Accountant, you will also oversee the general ledger system, assist with… more
- M&T Bank (Radnor, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** **RMSP: Relationship Manager Sales Training Program** The training is targeted...will also receive a significant amount of exposure to senior management throughout the program. The candidate will begin… more
- Robert Half Finance & Accounting (Hatfield, 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 (Blue Bell, 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
- Ascensus (Dresher, PA)
- …and coordinate account opening process + Reviews agreements and prepare internal documentation to assure proper administration + Meets periodically with contacts, ... sub accounting, and various reconciliation processes + Works closely with Senior Management, Trust Administrators, Operations, Financial Analysts and Attorneys to… more
- M&T Bank (Radnor, PA)
- …to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Radnor, PA)
- …to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- The Hartford (Wayne, PA)
- Accounting Manager - 87FA3E We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working here ... for oversight of accounting, banking, accounts payable/receivable, general ledger, and internal and external financial reporting. This position is also responsible… more
- Erickson Living (Warminster, PA)
- …+ Maintain proper procedures to maintain kitchen/equipment sanitation. Responsible for monthly internal sanitation audit . + Comply with all federal and state ... Location: Ann's Choice by Erickson Senior Living We are looking for an Executive...to food handling/production (Health Department/HAACP). + Partner with Unit Manager to ensure issues with food production, preparation and… 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