- 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
- 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
- Whitsons Culinary Group (Allentown, PA)
- SUMMARY: The General Manager is responsible for maintaining systems and procedures for all aspects of the Food Nutrition /Dining Program for which he/she oversees. ... services a student enrollment of 2,499 or less. The Manager will ensure that all guidelines, relating to the...Coordinates and supervises all production, merchandising, quality and cost control , labor management and Team Member training. * *… 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
- 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
- Bank of America (Pennington, NJ)
- …team that is responsible for implementing the QC automation strategy across the business by deploying enhanced control monitoring and reporting to drive process ... Global Financial Crimes Manager Charlotte, North Carolina;Tampa, Florida; Pennington, New Jersey;...compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk… more
- Aimbridge Hospitality (Langhorne, PA)
- …operation of the hotel by supervising operating departments in the absence of the General Manager and/or the Manager on Duty. Assist the General Manager by ... focusing on achieving hotel profitability through revenue generation cost control guest satisfaction and development of associates. Management-level associates are… more
- Robert Half Finance & Accounting (Hatfield, PA)
- …and document business processes and accounting policies to strengthen internal controls . + Ad hoc support to the Controller and CFO on process improvement ... Description We are searching for an Accounting Manager who is passionate about applying their accounting...passionate about applying their accounting expertise in a dynamic business environment and is eager to take on challenges… 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 the ... company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of International Tax. The Senior Tax Manager… more
- CSL Behring (King Of Prussia, PA)
- …Affairs. This includes reviewing all existing governance, representation to business -critical committees, standard operating procedures and workflows, and compliance ... on governance documents. + Oversee and direct a comprehensive audit of current platforms in use by Medical Affairs...1964, the Americans with Disabilities Act, the Fair Labor Standards Act, and the Immigration Reform and Control Act.… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …monthly journal entries, perform account reconciliations, assist with the annual audit process, maintain financial records, and perform financial analysis as needed. ... you will make an impact . Implement revenue generating control systems . Prepare monthly financial statements . Complete...will have a Bachelors degree in Accounting, Finance or Business . Other requirements for the Senior Accountant role include… more
- Fresenius Medical Center (Willow Grove, PA)
- …ensure that the highest standard of care is provided. Collaborates with the Business Unit management team to grow the assigned Home Therapies programs. **PRINCIPAL ... related data into systems. + Ensures regulatory, compliance, and audit activities are accomplished on time. + Orients and...characteristic of a health care facility with air temperature control and moderate noise levels. May be exposed to… more