- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk… more
- Allied Universal (Conshohocken, PA)
- …the business on Global SOX Compliance , reporting to the Director of Internal Audit . The Manager will work with internal team members and external consultants ... most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX. The Internal...establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements and… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , Executive Director as part of our Wealth and Investment Management (WIM) Audit ... Innovation & Analytics (AIA) team. The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The WIM team audits the following… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Wealth and Investment Management (WIM) Audit Innovation & ... Analytics team. The Audit Manager at Wells Fargo is an Individual Contributor role...customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical… more
- M&T Bank (Wilmington, DE)
- …product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... assessment, control identification, audit execution and continuous auditing of their applicable ...for direct reports. Other Responsibilities + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory… more
- Vanguard (Chesterbrook, PA)
- …, risk or controls functions (eg, internal audits, operational audits, advisory/consulting/ compliance , professional practices, audit operations) with a strong ... Vanguard's Internal Audit & SOX (IAS) department has an exciting...department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & SOX ... and functions, and security domains (ie, Governance, Regulations, and Compliance (GRC); computing, cloud, and communications infrastructure; Systems Development… more
- BrightView (Blue Bell, PA)
- …are completed on time, with accuracy and appropriate evidence retained. Support and partner with Manager of IT Audit & Compliance to coordinate the audit ... and discuss corrections with auditors as appropriate. + Partner with the Manager of IT Audit & Compliance to develop and implement internal controls and… more
- Elevance Health (Wilmington, DE)
- **Nurse Audit Sr** **Location:** This position will work virtual. Ideal candidates will live within 50 miles of one of our Pulse Point locations. Carelon Payment ... to recover, eliminate and prevent unnecessary medical-expense spending." The **Nurse Audit Sr** is responsible for identifying, monitoring, and analyzing aberrant… more
- Elevance Health (Wilmington, DE)
- **PBM Compliance Manager ** **Location:** Alternate locations may be considered. This position will work a hybrid model (remote and office). The Ideal candidate ... strong, clinical-first lens to deliver member-centered, lasting pharmacy care. The PBM Compliance Manager will be responsible for coordinating pharmacy … more
- Fox Rothschild LLP (Exton, PA)
- …As a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management Leadership team ... and procedures. + Maintain accurate and up-to-date records of compliance activities, including training attendance, audit results,...departments and teams. + Provides support to the HR Manager on employee matters. + Keep abreast of regulatory… more
- Saint-Gobain (Malvern, PA)
- This position, will Manage Internal Control compliance , standardization, and improvement across Roofing Products Group (RPG), including developing tools to monitor, ... track, and standardize all annual compliance requirements, implementing internal control best practices across all...Internal Customers. + Monitor remedial action deadlines & Analyze audit findings and ensuring action plans to address are… more
- Clean Harbors (Bridgeport, NJ)
- …and safety issues and drive implementation of Health & Safety programs. + Audit performance and compliance with policies, programs, and procedures. + Assist ... and submit to Corporate or Regional Health and Safety Manager ; Audit MSDS log book to assure...stage of operations. + Conduct site surveys to assure compliance with Corporate Health and Safety policies, programs, procedures… more
- AECOM (Conshohocken, PA)
- …equivalency of experience and / or education. + Experience conducting EHS regulatory compliance audit fieldwork. + Valid Driver's License and as a condition ... Auditor Other titles for this position could include EHS Compliance Program Manager , and Project Manager...skills: + Plan, participate, and lead various styles of audit programs. + Conduct/lead EHS compliance audits.… more
- TD Bank (Wilmington, DE)
- …matter expertise; partners, as necessary, effectively with key stakeholder groups such as Compliance , Legal, Audit , Risk + Coaches to ensure functional / ... Participates in responding to periodic exams / audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Integrates new systems… more
- M&T Bank (Wilmington, DE)
- …projects to address issues identified internally and by Enterprise Risk Management, Compliance , Internal Audit or external regulators. + Develop, implement and ... test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio Managers.… more
- Insight Global (King Of Prussia, PA)
- Job Description The Cost Accounting Manager is responsible for ensuring the accuracy of costs related to propane inventory and inventory valuation recorded in the ... companys financial statements. The Cost Accounting Manager , oversees a team of Cost Analysts and one...the company maintains adequate controls, policies, and procedures in compliance with internal and external accounting standards. Success in… more
- Capital One (Wilmington, DE)
- …auditing, risk management, or compliance experience + Certified Regulatory Compliance Manager (CRCM) accreditation, FCRA for Data Furnishers, Certified ... GED or equivalent certification + At least 2 years of experience in audit , or compliance , or risk management, or control or transaction reviews or at least 4… more
- Citigroup (Wilmington, DE)
- …knowledge in area of focus. + Related certifications desirable - Certified Regulatory Compliance Manager (CRCM) is a plus **Education:** + Bachelor's degree; ... and internal and external investigations, as well as testing and audit . + Designing and lead compliance and control reviews. + Partnering with other ICRM teams… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Reputable, private equity firm seeks aP/E Fund Accounting Manager with excellent communication skills. In this role, you will be responsible for ... monitoring fund expenses, preparing financial statements/reports, assisting with treasury compliance , coordinate annual audits, and communicate fund performance and… more