- 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
- 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
- Guardian Life (Bethlehem, PA)
- …individual contributor part of the Controls Assurance team (within the corporate Internal Audit function) you will support the Manager of the Control Assurance ... internal controls over financial reporting. The company complies with the NAIC Model Audit Rule (MAR), similar to the Sarbanes-Oxley Act (SOX). This entails internal… more
- PPL Corporation (Allentown, PA)
- …sharing relationships with third parties securely protect PPL information. The Manager -Cybersecurity Compliance leads a motivated cybersecurity team responsible ... cybersecurity compliance regulations, directives, and frameworks. This position is a manager level, requiring a senior compliance person with experience in… more
- Fox Rothschild LLP (Warrington, 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
- 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
- Olympus Corporation of the Americas (Center Valley, PA)
- …If your disability impairs your ability to email, you may call our HR Compliance Manager at 1-888-Olympus (###). **Let's realize your potential, together.** It ... Olympus (https://www.olympusamerica.com/careers) . **Job Description** The Clinical Quality Assurance Manager reports directly to the Executive Director of Clinical… 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
- Glenmark Pharmaceuticals Inc., USA (Allentown, PA)
- Quality Assurance Manager Department: Quality Specialty Location: Allentown, PA START YOUR APPLICATION ... POSITION DESCRIPTION Role / Position Title - Quality Assurance Manager Department/Function - Quality Country - USA Region / City… 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
- 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...USDA regulations and ensure menus and processes are in compliance at all times. ESSENTIAL FUNCTIONS, RESPONSIBILITIES AND DUTIES:… more
- Wells Fargo (Conshohocken, PA)
- …Administrative requests and approvals + Coordinate and/or direct various components of audit , compliance reviews, and/or exams + Represent Wells Fargo in ... **About this role:** Wells Fargo is seeking a Senior Commercial Banking Relationship Manager in Mid-Corp Banking as part of the Northeast Division focused on the… more
- Burns & McDonnell (Conshohocken, PA)
- **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee day-to-day ... through project completion and warranty periods. The Construction Project Manager is responsible for managing the construction project safety, quality,… more
- KeyBank (Plymouth Meeting, PA)
- …achieve confidence in their financial wellness and achieve their goals. The Branch Manager is accountable for branch operations and compliance by providing ... direction and guidance to branch team on operational/regulatory procedures, ensuring compliance with operational, security, audit procedures, and timely… more
- PNC (Warrington, PA)
- …opportunity to contribute to the company's success. As a Business Center Assistant Manager within PNC's Retail Branch Banking organization, you will be based in ... of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance … more
- Santander US (King Of Prussia, PA)
- …Manager . Essential Functions/Responsibility Statements: + Adheres to applicable compliance /operational risk controls in accordance with company and/or regulatory ... Branch Operations Manager , King of Prussia, PA King of Prussia,...promoting banking products to new and existing clients. Ensures compliance with policies, procedures and federal and state regulations.… more