- 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
- 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
- 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
- Bank of America (Pennington, NJ)
- Business Control Manager - GCAOO M&I...have experience working in a fast paced environment **Skills** + Business Controls + Compliance + Audit ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for… 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 ... organizations + Identify opportunities to cross-sell our services Requirements The ideal Audit Manager candidate should have a Bachelor's degree or equivalent… more
- Bank of America (Pennington, NJ)
- Business Control Manager Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Addison, Texas **Job Description:** At Bank of America, we are ... in one or more location. Functions managed may include: financial control /budgeting and consolidation, personnel processes, audit /compliance, premises, and… more
- Burlington (Burlington, NJ)
- …US 08016 **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings to ... DC. Multiple shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle...End of Cycle procedures, and ensure compliance with SOX controls , confirming all SOX control files are… more
- M&T Bank (Radnor, PA)
- **Overview:** **RMSP: Relationship Manager Sales Training Program** The training is targeted to ensure that participants will learn commercial-specific job knowledge ... call planning and execution skills. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. +… more
- PNC (Bensalem, PA)
- …of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance ... valued and have an opportunity to contribute to the company's success. As a Business Center Assistant Manager within PNC's retail organization, you will be based… more
- Deloitte (Horsham, PA)
- …local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience in ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...testing, deployment, and maintenance + Identify and evaluate complex business and technology risks, internal controls which… more
- Envista Holdings Corporation (Quakertown, PA)
- …products, complaints, and identifies any additional risks or controls . The QA Manager also supports the internal audit program and participates in external ... relationships across the organization. **POSITION SUMMARY** The **Quality Assurance Manager ** (QA Manager ) is responsible for leading...audits from the corporate audit team and regulatory authorities. Additionally, you will collaborate… more
- Whitsons Culinary Group (Easton, PA)
- SUMMARY: The Assistant Manager is responsible for assisting the General Manager in all aspects of the Food Nutrition /Dining Program for which he/she oversees. ... The Assistant Manager will ensure that all guidelines, relating to the...and coordination of all production, merchandising, quality and cost control , labor management and Team Member training. * Recruits,… more
- Fox Rothschild LLP (Warrington, 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 met. +… more
- Bank of America (Pennington, NJ)
- …control activities to ensure content is updated annually and enhanced based on business and control needs. * Responsible in developing, tracking and reporting ... Client Educational Content Project Manager - Risk Programs Customer Segment Consultant I...of the Customer Segments (ie Retail, Preferred & Small Business ). Provides support to senior team leader and partners… more
- Bank of America (Bala Cynwyd, PA)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... Merrill Market Client Relationship Manager Bala Cynwyd, Pennsylvania;Philadelphia, Pennsylvania; Wayne, Pennsylvania **Job Description:** At Bank of America, we are… more
- CVS Health (Blue Bell, PA)
- …month end balance sheet account reconciliations with a high level of accuracy and an audit -ready mindset. + Analyze financial results by business unit or at a ... TX, Blue Bell, PA, or Hartford, CT The Accounting Manager will play a pivotal Cost of Service role...Service role in the strategic direction of Signify Health's business . This Controllership role is within the Health Care… more
- Actalent (Sellersville, PA)
- Job Title: Quality Assurance ManagerJob Description The Quality Assurance Manager provides leadership and guidance for the department, works to improve core ... requests, quality events, and other activities. + Maintain an electronic documentation control system assuring all documents are current. Act as the system… more
- Actalent (Sellersville, PA)
- Job Title: Quality Assurance ManagerJob Description The Quality Assurance Manager provides leadership and guidance for the department, works to improve core ... requests, quality events, and ensure documents are current in the electronic documentation control system. + Serve as the system administrator. + Support the teams… more
- Penn Medicine (Radnor, PA)
- …academic medical center means collaboration with top clinical, technical and business professionals across all disciplines. Today at Penn Medicine, someone will ... day. Are you living your life's work? **Job Title:** Associate Practice Manager **Department:** Gastroenterology **Location:** Penn Medicine Radnor - 145 King of… more