- 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
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... directly under the supervision of the head of Internal Audit and help to manage internal audit ...a strong understanding of IT systems, financial risk, and compliance . **Essential Duties and Responsibilities:** + Assist the head… 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 ... you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of… more
- Wipfli LLP (Radnor, PA)
- …home, Wipfli offers a career-defining opportunity. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… 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
- 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
- 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 (###). Posting Notes: || United States (US) || ... implementation of affirmative action and equal opportunity programs, or Audit role required. + Preferred experience in Compliance... Audit role required. + Preferred experience in Compliance within a highly regulated industry. + Must have… more
- Enviri Corporation (King Of Prussia, PA)
- …environmental regulations related to their facilities and establish standards for audit programs for their areas. + Identify all applicable environmental ... sampling/testing is being conducted and periodic auditing is done to ensure compliance . + Meet with regulatory agencies as required for permitting, regulatory… 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 GO's ... mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of their… more
- TE Connectivity (Berwyn, PA)
- Global Quality Management Sr. Manager **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... and monitor company environmental safety programs and policies to ensure compliance with federal, state, and local environmental, health and safety regulations… more
- Amazon (Breinigsville, PA)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you will serve as the site's ... and implementing the Amazon Global Program. The Site WHS Manager will be responsible for partnering with an Operations...site level to execute company WHS policies and ensure compliance to all applicable local, regional and federal regulations.… more
- Saint-Gobain (Quakertown, PA)
- Reporting to the Plant Manager , the EHS Manager proactively plans, directs, and implements plant safety and environmental programs to ensure a safe, healthy, and ... accident-free work environment. The EHS Manager is responsible for promoting and building a positive...take ownership, and drive ALL Plant safety programs and compliance . + Lead safety programs, strategy development, implementation, and… more
- Endo International (Malvern, PA)
- …for talented individuals to join our team. **Job Description Summary** The Manager , Consolidations & Financial Reporting is responsible for the timely and accurate ... to ensure the continued suitability of financial reporting applications. The Manager assists with SEC (US) reporting obligations including 10-Ks, 10-Qs, 8-Ks,… more
- Xylem (Malvern, PA)
- …of similar incidents in the future. + Participate in the Xylem Corporate EHS&S Audit Program to support ongoing compliance and management system audits at ... Xylem seeks to hire a Regional Environment, Health, Safety & Security Manager . This position will assist with the development, implementation and monitoring of… more
- Bank of America (Wayne, PA)
- Merrill Market Client Relationship Manager Philadelphia, Pennsylvania;Bala Cynwyd, Pennsylvania; Wayne, Pennsylvania **Job Description:** At Bank of America, we are ... regulatory, financial, operational, and reputational risks. The **Market Client Relationship Manager (MCRM)** is a direct report to the Division Client Relationship… more
- Amazon (Breinigsville, PA)
- …is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. In this position, you will be responsible for ... in order to execute company WHS policies and ensure compliance to all applicable local and regional regulations. By...propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries… more
- Envista Holdings Corporation (Quakertown, PA)
- …and 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 (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 (East Greenville, PA)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Walgreens (King Of Prussia, PA)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more