- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal ... advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and… more
- Vanguard (Chesterbrook, PA)
- …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,...with purpose - and that's how we've become a global market leader. Here, we grow by doing the… more
- Vanguard (Chesterbrook, PA)
- …which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
- Bank of America (Pennington, NJ)
- Global Financial Crimes Manager Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, Florida **Job Description:** At Bank of ... to make a difference. Join us! **Job Description** The Global Financial Crimes Manager is responsible for... Financial Crimes (GFC) partners to analyze business processes, internal controls, client behavior and transaction trends + Direct… more
- Bank of America (Pennington, NJ)
- …Global Financial Crimes Regulatory Inventory & Change Management Manager Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, ... (CFs) to complete compliance, policy, operational/fraud risk management requirements. The Global Financial Crimes (GFC) Regulatory Inventory and Change Management … more
- J&J Family of Companies (Titusville, NJ)
- Manager , Global Labeling Operations - 2406213366W **Description** Johnson & Johnson is recruiting for a Manager , Global Labeling Operations to be located ... Johnson & Johnson, we all belong. **Key Responsibilities:** + Generate and maintain Global Labeling metrics and key performance indicators + Serve as a key contact… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …and our core values by staying **True to Life.** **Job Description** The Senior Global FCA Project Manager is a leader responsible for overseeing all aspects ... successful completion. You will spearhead cross-functional teams in crafting comprehensive global plans and documentation to mitigate risks, adhere to regulatory… more
- Bank of America (Pennington, NJ)
- Data Manager - Global Credit, AML & Onboarding Operations Plano, Texas;Chandler, Arizona; Fort Worth, Texas; Pennington, New Jersey; Charlotte, North Carolina ... **Responsibilities:** + Works with Line of Business partners, including Compliance, Audit , and Risk tounderstand needsand produce data solutions, often times in… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …the effectiveness, sufficiency and application of governance and risk management. The Olympus Global Internal Audit team comprises 60 auditors incorporating ... non-financial metrics, and business consulting. Our goal is to establish a world-class Internal Audit function that supports Olympus's objective of becoming the… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …protecting the Company's risk profile. + Ensures compliance with the law and internal corporate policies inclusive of the Global and Regional Control Frameworks. ... **Job Description** Serves as a principal assistant to the Global Head of Legal - Regulatory, Quality, Medical &...Must be able to work in partnership with Compliance, Audit and other Legal colleagues. Must be comfortable having… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX ... internal and external dashboarding/reporting. + Collaborating with SOX Testing colleagues, Internal Audit , and Risk counterparts to advance SOX campaign… more
- ASM Global (West Conshohocken, PA)
- POSITION: Master Data Specialist DEPARTMENT: Finance REPORTS TO: (Finance) Master Data Manager FLSA STATUS: Salaried Job Summary As the world's leading venue ... management company and producer of live event experiences, ASM Global is the preeminent management and content partner with...technology we strive to enhance the experience of our internal Team Members and to continue creating amazing live… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …at OCA and where appropriate globally, the Legal function, Human Resources, Finance, Internal Audit , and other functional and business areas and outside ... Sales, Marketing, Medical and Scientific Affairs, and Other Business Personnel, Human Resources, Internal Audit , Legal, and QARA. + Advanced PC skills -… more
- J&J Family of Companies (Titusville, NJ)
- Sr. Manager , Cybersecurity - SAP - 2406203942W **Description** Johnson & Johnson is recruiting for a Cybersecurity Sr. Manager , J&J Innovative Medicines ... are proud to be an equal opportunity employer! The **Cybersecurity Sr. Manager , Information Security & Risk Management (ISRM) Innovative Medicines Transcend** is a… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …writing, reviewing, and providing feedback on requests for additional information or audit responses. + Experience working in a global organization and ... collates, and maintains Emerging Issues report; distributes and presents to internal stakeholders. + Responsible for the completion of regulator requests for… more
- Teleflex (Wayne, PA)
- Manager , External Reporting **Date:** Sep 1, 2024 **Location:** Wayne, PA, US **Company:** Teleflex **Expected Travel** : Up to 10% **Requisition ID** :10308 **About ... Teleflex Incorporated** Teleflex is a global provider of clinically effective medical technologies designed to...coordinating with financial planning and analysis, tax, and other internal functions as necessary as well as with the… more
- CSL Behring (King Of Prussia, PA)
- …areas of responsibilities. + Escalate non-compliances/ trends to Line manager / Head, Global CQA. 3. Analyze audit observations, gaps and systematic issues to ... **The Opportunity** The CQA Manager is a global role managing...Audit Program/s through: + Performance of self-inspections/audits of internal processes/ procedures, clinical investigator sites, clinical databases, study… more
- AIG (Croydon, PA)
- …collaboratively with Enterprise Risk Management (ERM), Operational Risk Management (ORM), Internal Audit Group (IAG) and Compliance to continuously improve. ... + Coordinate and own (where appropriate) risk event mitigation plans and resolution of internal audit action plans across the UK. + In collaboration with … more
- Olympus Corporation of the Americas (Center Valley, PA)
- …oversee performance indicators, quality system effectiveness, Management Review process/execution, internal audit , QMS design, external audits, supplier ... Management Systems for manufacturing plants. + Manages and ensures audit readiness for internal and externa audits...at least 5-7 years of management experience in a global position in a regulated environment in the MedTech… more
- TD Bank (King Of Prussia, PA)
- …packages daily for review within appropriate timeframe that adheres to audit credit policy/procedures.* Manage & maintain financial reporting requirements within ... letters, tracking and scanning within appropriate timeframe that adheres to audit credit policy/procedures. * Manage and assist with processing covenant compliance… more